SpendingContractsPurchase order
What has the City paid on purchase order SC43CO26203951M?
$13.69M paid to US Bank National Association across 1 payment on May 27, 2026, charged to Los Angeles Housing / HPP-Public Assistance Benefit Program-Cifd.
What it was for
HPP-Public Assistance Benefit Program-Cifd
Budget line.
Order description, as published:
CONTRACT C-203951 US BANK-ULA EMERGENCY ISP
Approval records
- Contract C-203951Stated in the order's descriptions.
Order dated May 22, 2026.
Paid from
House LA Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Los Angeles Housing
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 | May 27, 2026 | April 22, 2026 | 35d | CONTRACT C-203951 US BANK-ULA EMERGENCY ISP | $13,694,191 |
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.