SpendingContractsPurchase order

What has the City paid on purchase order SC40CO26111811M?

$762K paid to JP Morgan Chase Bank NA across 7 payments from August 6, 2025 to April 22, 2026, charged to General Services / Capital Program - Figueroa Plaza Buildings.

What it was for

Capital Program - Figueroa Plaza Buildings

Budget line.

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 July 23, 2025.

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.

SC40CO26111811M-1$4.4M · 19 payments · from August 13, 2025

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 6, 2025June 30, 202537d201 N. & 221 N. FIGUEROA PLAZA PROJECT$52,900
2September 30, 2025August 14, 202547d201 N. & 221 N. FIGUEROA PLAZA PROJECT$106,374
3December 11, 2025October 30, 202542d201 N. & 221 N. FIGUEROA PLAZA PROJECT$40,196
4December 11, 2025October 30, 202542d201 N. & 221 N. FIGUEROA PLAZA PROJECT$29,826
5April 21, 2026January 29, 202682d201 N. & 221 N. FIGUEROA PLAZA PROJECT$271,555
6April 21, 2026February 11, 202669dTO ENCUMBER FOR 201 N. & 221 N. FIGUEROA PLAZA PROJECT$150,627
7April 22, 2026December 6, 2025137d201 N. & 221 N. FIGUEROA PLAZA PROJECT$110,470

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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.