SpendingContractsPurchase order

What has the City paid on purchase order SC40CO26106801M-1?

$4.99M paid to JP Morgan Chase Bank NA across 30 payments from July 22, 2025 to August 6, 2026, charged to General Services / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

PWB OPERATING EXPENSE

Approval records

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

Order dated July 17, 2025.

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.

SC40CO26106801M$3.7M · 8 payments · from August 26, 2025
SC40CO26106801M-2$26K · 1 payment · from June 2, 2026

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
1July 22, 2025July 14, 20258dPWB OPERATING EXPENSE$109,233
2August 8, 2025August 4, 20254dPWB OPERATING EXPENSE$243,490
3August 13, 2025August 11, 20252dPWB OPERATING EXPENSE$132,009
4September 8, 2025September 2, 20256dPWB OPERATING EXPENSE$231,728
5October 1, 2025September 23, 20258dPWB OPERATING EXPENSE$145,136
6October 16, 2025October 2, 202514dPWB OPERATING EXPENSE$222,806
7October 16, 2025October 2, 202514dPWB OPERATING EXPENSE$151,328
8November 5, 2025November 4, 20251dPWB OPERATING EXPENSE$99,211
9November 6, 2025October 29, 20258dPWB OPERATING EXPENSE$227,847
10December 18, 2025December 11, 20257dPWB OPERATING EXPENSE$219,952
11December 30, 2025December 17, 202513dPWB OPERATING EXPENSE$143,825
12January 20, 2026January 13, 20267dPWB OPERATING EXPENSE$326,987
13January 20, 2026January 16, 20264dPWB OPERATING EXPENSE$138,508
14February 17, 2026February 10, 20267dPWB OPERATING EXPENSE$142,805
15March 4, 2026February 24, 20268dPWB OPERATING EXPENSE$238,601
16March 25, 2026March 19, 20266dPWB OPERATING EXPENSE$275,448
17March 27, 2026March 25, 20262dPWB OPERATING EXPENSE$138,535
18April 2, 2026March 31, 20262dPWB OPERATING EXPENSE$229,593
19April 21, 2026April 20, 20261dPWB OPERATING EXPENSE$67,688
20April 30, 2026April 23, 20267dPWB OPERATING EXPENSE$226,485
21April 30, 2026April 20, 202610dPWB OPERATING EXPENSE$69,528
22May 6, 2026May 4, 20262dPWB OPERATING EXPENSE$143,229
23July 15, 2026June 28, 202617dPWB OPERATING EXPENSE$260,758
24July 15, 2026June 28, 202617dPWB OPERATING EXPENSE$61,009
25July 24, 2026July 14, 202610dPWB OPERATING EXPENSE$153,337
26July 24, 2026July 23, 20261dPWB OPERATING EXPENSE$146,663
27July 24, 2026July 23, 20261dPWB OPERATING EXPENSE$86,653
28July 24, 2026July 14, 202610dPWB OPERATING EXPENSE$61,491
29August 6, 2026August 4, 20262dPWB OPERATING EXPENSE$149,842
30August 6, 2026August 4, 20262dPWB OPERATING EXPENSE$146,719

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.