SpendingContractsPurchase order

What has the City paid on purchase order SC40CO26111811M-1?

$4.38M paid to JP Morgan Chase Bank NA across 19 payments from August 13, 2025 to August 18, 2026, charged to General Services / Contractual Services.

What it was for

Contractual Services

Budget line.

Approval records

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

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.

SC40CO26111811M$762K · 7 payments · from August 6, 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 13, 2025August 1, 202512dFIG PLAZA OPERATING EXPENSE$234,982
2September 8, 2025September 3, 20255dFIG PLAZA OPERATING EXPENSE$467,351
3October 16, 2025October 6, 202510dFIG PLAZA OPERATING EXPENSE$439,452
4November 6, 2025October 30, 20257dFIG PLAZA OPERATING EXPENSE$464,102
5December 18, 2025December 10, 20258dFIG PLAZA OPERATING EXPENSE$296,952
6January 21, 2026January 13, 20268dFIG PLAZA OPERATING EXPENSE$439,250
7March 25, 2026March 19, 20266dFIG PLAZA OPERATING EXPENSE$403,265
8March 27, 2026March 24, 20263dFIG PLAZA OPERATING EXPENSE$252,328
9March 27, 2026March 24, 20263dFIG PLAZA OPERATING EXPENSE$68,934
10March 27, 2026March 24, 20263dFIG PLAZA OPERATING EXPENSE$5,620
11April 2, 2026March 31, 20262dFIG PLAZA OPERATING EXPENSE$239,295
12July 15, 2026June 28, 202617dFIG PLAZA OPERATING EXPENSE$86,675
13July 24, 2026July 23, 20261dFIG PLAZA OPERATING EXPENSE$192,394
14July 24, 2026July 23, 20261dFIG PLAZA OPERATING EXPENSE$69,235
15August 18, 2026August 5, 202613dFIG PLAZA OPERATING EXPENSE$233,373
16August 18, 2026August 5, 202613dAIM SHORTFALL$150,000
17August 18, 2026August 5, 202613dFIG PLAZA OPERATING EXPENSE$114,221
18August 18, 2026August 5, 202613dAIM SHORTFALL$110,850
19August 18, 2026August 5, 202613dFIG PLAZA OPERATING EXPENSE$107,606

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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.