SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25111811M-1?
$5.90M paid to JP Morgan Chase Bank NA across 16 payments from September 9, 2024 to August 13, 2025, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
FIGUEROA PLAZA 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
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 9, 2024 | September 5, 2024 | 4d | FIGUEROA PLAZA MAINTENANCE FUNDING | $172,111 |
| 2 | September 12, 2024 | September 5, 2024 | 7d | FIGUEROA PLAZA MAINTENANCE FUNDING | $452,171 |
| 3 | September 12, 2024 | August 29, 2024 | 14d | FIGUEROA PLAZA MAINTENANCE FUNDING | $223,362 |
| 4 | October 2, 2024 | September 25, 2024 | 7d | FIGUEROA PLAZA MAINTENANCE FUNDING | $446,338 |
| 5 | November 12, 2024 | November 6, 2024 | 6d | FIGUEROA PLAZA MAINTENANCE FUNDING | $328,645 |
| 6 | November 14, 2024 | November 8, 2024 | 6d | FIGUEROA PLAZA MAINTENANCE FUNDING | $245,480 |
| 7 | December 9, 2024 | December 2, 2024 | 7d | FIGUEROA PLAZA MAINTENANCE FUNDING | $295,375 |
| 8 | January 16, 2025 | January 14, 2025 | 2d | FIGUEROA PLAZA MAINTENANCE FUNDING | $151,570 |
| 9 | February 12, 2025 | January 31, 2025 | 12d | FIGUEROA PLAZA MAINTENANCE FUNDING | $458,833 |
| 10 | February 12, 2025 | January 31, 2025 | 12d | FIGUEROA PLAZA MAINTENANCE FUNDING | $372,974 |
| 11 | March 6, 2025 | February 27, 2025 | 7d | FIGUEROA PLAZA MAINTENANCE FUNDING | $551,103 |
| 12 | April 11, 2025 | April 8, 2025 | 3d | FIGUEROA PLAZA MAINTENANCE FUNDING | $591,089 |
| 13 | May 12, 2025 | May 7, 2025 | 5d | FIGUEROA PLAZA MAINTENANCE FUNDING | $476,282 |
| 14 | June 17, 2025 | June 4, 2025 | 13d | FIGUEROA PLAZA MAINTENANCE FUNDING | $431,140 |
| 15 | July 21, 2025 | July 10, 2025 | 11d | FIGUEROA PLAZA MAINTENANCE FUNDING | $448,259 |
| 16 | August 13, 2025 | August 1, 2025 | 12d | FIGUEROA PLAZA MAINTENANCE FUNDING | $251,741 |
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.