SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25106801M-1?
$4.50M paid to JP Morgan Chase Bank NA across 25 payments from September 12, 2024 to July 21, 2025, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
PWB MAINTENANCE FUNDING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 19, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 12, 2024 | September 5, 2024 | 7d | PWB MAINTENANCE FUNDING | $70,894 |
| 2 | September 16, 2024 | September 10, 2024 | 6d | PWB MAINTENANCE FUNDING | $411,702 |
| 3 | October 2, 2024 | September 26, 2024 | 6d | PWB MAINTENANCE FUNDING | $399,036 |
| 4 | October 10, 2024 | October 3, 2024 | 7d | PWB MAINTENANCE FUNDING | $141,909 |
| 5 | November 13, 2024 | November 6, 2024 | 7d | PWB MAINTENANCE FUNDING | $153,308 |
| 6 | November 14, 2024 | November 7, 2024 | 7d | PWB MAINTENANCE FUNDING | $120,748 |
| 7 | December 9, 2024 | December 2, 2024 | 7d | PWB MAINTENANCE FUNDING | $198,192 |
| 8 | December 9, 2024 | November 19, 2024 | 20d | PWB MAINTENANCE FUNDING | $138,375 |
| 9 | January 16, 2025 | January 14, 2025 | 2d | PWB MAINTENANCE FUNDING | $134,934 |
| 10 | January 16, 2025 | January 14, 2025 | 2d | PWB MAINTENANCE FUNDING | $50,864 |
| 11 | February 6, 2025 | January 10, 2025 | 27d | PWB MAINTENANCE FUNDING | $129,010 |
| 12 | February 12, 2025 | January 31, 2025 | 12d | PWB MAINTENANCE FUNDING | $298,718 |
| 13 | February 12, 2025 | January 31, 2025 | 12d | PWB MAINTENANCE FUNDING | $152,705 |
| 14 | February 12, 2025 | January 31, 2025 | 12d | PWB MAINTENANCE FUNDING | $39,205 |
| 15 | March 6, 2025 | March 3, 2025 | 3d | PWB MAINTENANCE FUNDING | $265,967 |
| 16 | March 6, 2025 | February 24, 2025 | 10d | PWB MAINTENANCE FUNDING | $126,716 |
| 17 | April 11, 2025 | April 8, 2025 | 3d | PWB MAINTENANCE FUNDING | $272,817 |
| 18 | April 14, 2025 | April 10, 2025 | 4d | PWB MAINTENANCE FUNDING | $131,402 |
| 19 | April 15, 2025 | April 10, 2025 | 5d | PWB MAINTENANCE FUNDING | $137,514 |
| 20 | May 12, 2025 | May 7, 2025 | 5d | PWB MAINTENANCE FUNDING | $270,233 |
| 21 | June 13, 2025 | June 5, 2025 | 8d | PWB MAINTENANCE FUNDING | $234,549 |
| 22 | June 16, 2025 | June 12, 2025 | 4d | PWB MAINTENANCE FUNDING | $173,362 |
| 23 | June 16, 2025 | June 12, 2025 | 4d | PWB MAINTENANCE FUNDING | $141,238 |
| 24 | July 18, 2025 | July 14, 2025 | 4d | PWB MAINTENANCE FUNDING | $33,451 |
| 25 | July 21, 2025 | July 10, 2025 | 11d | PWB MAINTENANCE FUNDING | $274,187 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.