SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25111811M?
$778K paid to JP Morgan Chase Bank NA across 12 payments from September 25, 2024 to July 29, 2025, charged to General Services / Capital Program - Figueroa Plaza Buildings.
What it was for
Capital Program - Figueroa Plaza BuildingsBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
V1, ENCUMBER ACCTG LINE 1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 17, 2024.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: General Services
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 25, 2024 | February 15, 2024 | 223d | 201 N. & 221 N. FIGUEROA PLAZA PROJECT | $82,322 |
| 2 | September 25, 2024 | April 5, 2023 | 539d | 201 N. & 221 N. FIGUEROA PLAZA PROJECT | $48,985 |
| 3 | September 25, 2024 | July 14, 2023 | 439d | 201 N. & 221 N. FIGUEROA PLAZA PROJECT | $42,833 |
| 4 | September 25, 2024 | April 5, 2023 | 539d | 201 N. & 221 N. FIGUEROA PLAZA PROJECT | $15,106 |
| 5 | December 11, 2024 | October 21, 2024 | 51d | 201 N. & 221 N. FIGUEROA PLAZA PROJECT | $150,166 |
| 6 | December 11, 2024 | October 21, 2024 | 51d | 201 N. & 221 N. FIGUEROA PLAZA PROJECT | $88,384 |
| 7 | January 13, 2025 | December 16, 2024 | 28d | 201 N. & 221 N. FIGUEROA PLAZA PROJECT | $52,113 |
| 8 | March 28, 2025 | March 17, 2025 | 11d | 201 N. & 221 N. FIGUEROA PLAZA PROJECT | $90,549 |
| 9 | March 28, 2025 | February 24, 2025 | 32d | 201 N. & 221 N. FIGUEROA PLAZA PROJECT | $64,542 |
| 10 | June 18, 2025 | April 21, 2025 | 58d | 201 N. & 221 N. FIGUEROA PLAZA PROJECT | $57,626 |
| 11 | July 29, 2025 | June 12, 2025 | 47d | 201 N. & 221 N. FIGUEROA PLAZA PROJECT | $57,160 |
| 12 | July 29, 2025 | April 21, 2025 | 99d | 201 N. & 221 N. FIGUEROA PLAZA PROJECT | $27,838 |
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.