SpendingContractsPurchase order

What has the City paid on purchase order SC40CO25126137M?

$2.12M paid to US Bank across 96 payments from August 12, 2024 to May 11, 2026, charged to General Services / Maintenance Materials, Supplies & Services.

What it was for

Maintenance Materials, Supplies & Services

Budget line carrying the most money, of 5 this order is charged to.

Order description, as published:

ENCUMBRANCE FOR 7/9/24 TO 8/6/24

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 8, 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.

#PaidInvoicedLagReferenceAmount
1August 12, 2024August 6, 20246dCC PAYMENT FOR 07/09/24-08/06/24$48,391
2August 12, 2024August 6, 20246dCC PAYMENT FOR 07/09/24-08/06/24$46,501
3August 12, 2024August 6, 20246dCC PAYMENT FOR 07/09/24-08/06/24$16,923
4August 12, 2024August 6, 20246dCC PAYMENT FOR 07/09/24-08/06/24$852
5August 12, 2024August 6, 20246dCC PAYMENT FOR 07/09/24-08/06/24$300
6September 12, 2024September 6, 20246dCC PAYMENT FOR 08/07/24-09/06/24$150,279
7September 12, 2024September 6, 20246dCC PAYMENT FOR 08/07/24-09/06/24$34,400
8September 12, 2024September 6, 20246dCC PAYMENT FOR 08/07/24-09/06/24$562
9September 12, 2024September 6, 20246dCC PAYMENT FOR 08/07/24-09/06/24$280
10September 12, 2024September 6, 20246dCC PAYMENT FOR 08/07/24-09/06/24$255
11October 10, 2024October 7, 20243dCC PAYMENT FOR 09/07/24-10/07/24$150,709
12October 10, 2024October 7, 20243dCC PAYMENT FOR 09/07/24-10/07/24$29,128
13October 10, 2024October 7, 20243dCC PAYMENT FOR 09/07/24-10/07/24$565
14October 10, 2024October 7, 20243dCC PAYMENT FOR 09/07/24-10/07/24$562
15October 10, 2024October 7, 20243dCC PAYMENT FOR 09/07/24-10/07/24$502
16October 10, 2024October 7, 20243dCC PAYMENT FOR 09/07/24-10/07/24$290
17November 14, 2024November 6, 20248dCC PAYMENT FOR 10/08/24-11/06/24$125,188
18November 14, 2024November 6, 20248dCC PAYMENT FOR 10/08/24-11/06/24$41,165
19November 14, 2024November 6, 20248dCC PAYMENT FOR 10/08/24-11/06/24$3,302
20November 14, 2024November 6, 20248dCC PAYMENT FOR 10/08/24-11/06/24$565
21November 14, 2024November 6, 20248dCC PAYMENT FOR 10/08/24-11/06/24$562
22November 14, 2024November 6, 20248dCC PAYMENT FOR 10/08/24-11/06/24$406
23November 14, 2024November 6, 20248dCC PAYMENT FOR 10/08/24-11/06/24$112
24December 12, 2024December 6, 20246dCC PAYMENT FOR 10/08/24-11/06/24$120,213
25December 12, 2024December 6, 20246dCC PAYMENT FOR 10/08/24-11/06/24$29,039
26December 12, 2024December 6, 20246dCC PAYMENT FOR 10/08/24-11/06/24$1,050
27December 12, 2024December 6, 20246dCC PAYMENT FOR 10/08/24-11/06/24$582
28January 9, 2025January 6, 20253dCC PAYMENT FOR 12/07/24-01/06/25$99,613
29January 9, 2025January 6, 20253dCC PAYMENT FOR 12/07/24-1/06/25$24,260
30January 9, 2025January 6, 20253dCC PAYMENT FOR 12/07/24-01/06/25$2,105
31January 9, 2025January 6, 20253dCC PAYMENT FOR 12/07/24-01/06/25$927
32January 9, 2025January 6, 20253dCC PAYMENT FOR 12/07/24-01/06/25$582
33January 9, 2025January 6, 20253dCC PAYMENT FOR 12/07/24-01/06/25$104
34February 12, 2025February 6, 20256dCC PAYMENT FOR 01/07/25-02/06/25$157,648
35February 12, 2025February 6, 20256dCC PAYMENT FOR 01/07/25-02/06/25$28,968
36February 12, 2025February 6, 20256dCC PAYMENT FOR 01/07/25-02/06/25$2,299
37February 12, 2025February 6, 20256dCC PAYMENT FOR 01/07/25-02/06/25$782
38February 12, 2025February 6, 20256dCC PAYMENT FOR 01/07/25-02/06/25$255
39February 12, 2025February 6, 20256dCC PAYMENT FOR 01/07/25-02/06/25$219
40March 13, 2025March 6, 20257dCC PAYMENT FOR 02/07/25-03/06/25$132,075
41March 13, 2025March 6, 20257dCC PAYMENT FOR 02/07/25-03/06/25$21,946
42March 13, 2025March 6, 20257dCC PAYMENT FOR 02/07/25-03/06/25$21,626
43March 13, 2025March 6, 20257dCC PAYMENT FOR 02/07/25-03/06/25$255
44March 13, 2025March 6, 20257dCC PAYMENT FOR 02/07/25-03/06/25$219
45March 13, 2025March 6, 20257dCC PAYMENT FOR 02/07/25-03/06/25$98
46April 11, 2025April 7, 20254dCC PAYMENT FOR 03/07/25-04/07/25$130,042
47April 11, 2025April 7, 20254dCC PAYMENT FOR 03/07/25-04/07/25$26,871
48April 11, 2025April 7, 20254dCC PAYMENT FOR 03/07/25-04/07/25$2,970
49April 11, 2025April 7, 20254dCC PAYMENT FOR 03/07/25-04/07/25$782
50April 11, 2025April 7, 20254dCC PAYMENT FOR 03/07/25-04/07/25$730
51April 11, 2025April 7, 20254dCC PAYMENT FOR 03/07/25-04/07/25$430
52April 11, 2025April 7, 20254dCC PAYMENT FOR 03/07/25-04/07/25$321
53May 12, 2025May 6, 20256dCC PAYMENT FOR 04/08/25-05/06/25$131,833
54May 12, 2025May 6, 20256dCC PAYMENT FOR 04/08/25-05/06/25$33,106
55May 12, 2025May 6, 20256dCC PAYMENT FOR 04/08/25-05/06/25$2,268
56May 12, 2025May 6, 20256dCC PAYMENT FOR 04/08/25-05/06/25$1,205
57May 12, 2025May 6, 20256dCC PAYMENT FOR 04/08/25-05/06/25$391
58May 12, 2025May 6, 20256dCC PAYMENT FOR 04/08/25-05/06/25$219
59June 12, 2025June 6, 20256dCC PAYMENT FOR 05/07/25-06/06/25$146,057
60June 12, 2025June 6, 20256dCC PAYMENT FOR 05/07/25-06/06/25$41,440
61June 12, 2025June 6, 20256dCC PAYMENT FOR 05/07/25-06/06/25$14,566
62June 12, 2025June 6, 20256dCC PAYMENT FOR 05/07/25-06/06/25$1,486
63June 12, 2025June 6, 20256dCC PAYMENT FOR 05/07/25-06/06/25$1,150
64June 12, 2025June 6, 20256dCC PAYMENT FOR 05/07/25-06/06/25$391
65June 12, 2025June 6, 20256dCC PAYMENT FOR 05/07/25-06/06/25$219
66July 14, 2025July 7, 20257dCC PAYMENT FOR 06/07/25-07/07/25$112,525
67July 14, 2025July 7, 20257dCC PAYMENT FOR 06/07/25-07/07/25$46,000
68July 14, 2025July 7, 20257dCC PAYMENT FOR 06/07/25-07/07/25$255
69July 14, 2025July 7, 20257dCC PAYMENT FOR 06/07/25-07/07/25$219
70July 14, 2025July 7, 20257dCC PAYMENT FOR 06/07/25-07/07/25$43
71August 12, 2025August 6, 20256dCC PAYMENT FOR 07/08/25-08/06/25$61,475
72August 12, 2025August 6, 20256dCC PAYMENT FOR 07/08/25-08/06/25$4,973
73August 12, 2025August 6, 20256dCC PAYMENT FOR 07/08/25-08/06/25$2,906
74August 12, 2025August 6, 20256dCC PAYMENT FOR 07/08/25-08/06/25$782
75August 12, 2025August 6, 20256dCC PAYMENT FOR 07/08/25-08/06/25$421
76August 12, 2025August 6, 20256dCC PAYMENT FOR 07/08/25-08/06/25$366
77August 12, 2025August 6, 20256dCC PAYMENT FOR 07/08/25-08/06/25$255
78September 11, 2025September 8, 20253dCC PAYMENT FOR 08/07/25-09/08/25$1,205
79September 11, 2025September 8, 20253dCC PAYMENT FOR 08/07/25-09/08/25$1,094
80September 11, 2025September 8, 20253dCC PAYMENT FOR 08/07/25-09/08/25$219
81September 11, 2025September 8, 20253dCC PAYMENT FOR 08/07/25-09/08/25$218
82September 11, 2025September 8, 20253dCC PAYMENT FOR 08/07/25-09/08/25$27
83October 9, 2025October 6, 20253dCC PAYMENT FOR 09/09/25-10/06/25$9,120
84October 9, 2025October 6, 20253dCC PAYMENT FOR 09/09/25-10/06/25$255
85October 9, 2025October 6, 20253dCC PAYMENT FOR 09/09/25-10/06/25$141
86November 12, 2025November 6, 20256dCC PAYMENT FOR 10/07/25-11/06/25$30
87November 12, 2025November 6, 20256dCC PAYMENT FOR 10/07/25-11/06/25$26
88December 11, 2025December 8, 20253dCC PAYMENT FOR 11/07/25-12/08/25$232
89February 3, 2026January 6, 202628dCC PAYMENT FOR 12/09/25-01/06/26$15,611
90February 11, 2026February 6, 20265dCC PAYMENT FOR 01/07/26-02/06/26$34
91March 11, 2026March 6, 20265dCC PAYMENT FOR 02/07/26-03/06/26$8,711
92March 11, 2026March 6, 20265dCC PAYMENT FOR 02/07/26-03/06/26$92
93April 9, 2026April 6, 20263dCC PAYMENT FOR 03/07/26-04/06/26$14,980
94April 9, 2026April 6, 20263dCC PAYMENT FOR 03/07/26-04/06/26$43
95May 11, 2026May 6, 20265dCC PAYMENT FOR 04/07/26-05/06/26$605
96May 11, 2026May 6, 20265dCC PAYMENT FOR 04/07/26-05/06/26$47

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.