SpendingContractsPurchase order
What has the City paid on purchase order SC40CO26106801M-2?
$26K paid to JP Morgan Chase Bank NA across 1 payment on June 2, 2026, charged to General Services / Capital Program - Public Works Building.
What it was for
Capital Program - Public Works BuildingBudget line.
Order description, as published:
ENCUMBER $25,567.51FOR INVOICE PAYAPP #CP035
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 27, 2026.
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 | June 2, 2026 | May 18, 2026 | 15d | 1149 S BROADWAY. PUBLIC WORKS PROJECT | $25,568 |
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.