SpendingContractsPurchase order

What has the City paid on purchase order SC50CO18126137M?

$459K paid to US Bank across 108 payments from August 10, 2017 to December 18, 2018, charged to Non-Departmental / PW-Sanitation Expense & Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

PW-Sanitation Expense & Equipment

Budget line carrying the most money, of 6 this order is charged to.

Approval records

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

Paid from

Public Works Trust

Department: Non-Departmental

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 10, 2017August 7, 20173dOBJ.(602)$170
2August 15, 2017August 8, 20177dFUND 508$318
3August 18, 2017August 8, 201710dFUND 586$362
4September 13, 2017September 7, 20176dPURCARD PAYMENT 8/8/17-9/6/17$480
5September 13, 2017September 7, 20176dPROCUREMENT CARD CHARGES FOR SWRF$433
6September 13, 2017September 7, 20176dFUND 834-JAPANESE GARDEN $20K$273
7September 13, 2017September 7, 20176dPROCUREMENT CARD CHARGES FOR LARA$200
8September 13, 2017September 6, 20177dOBJ.(602)$159
9September 14, 2017September 6, 20178dOBJ# (609)$20,021
10September 14, 2017September 6, 20178dOBJ#(601)$6,285
11September 14, 2017September 6, 20178dOBJ# (605)$3,452
12September 14, 2017September 6, 20178dOBJ# (602)$2,406
13October 12, 2017October 6, 20176dOBJ 601$12,110
14October 12, 2017October 6, 20176dOBJ 609$5,587
15October 12, 2017October 6, 20176dOBJ 605$4,786
16October 12, 2017October 6, 20176dOBJ 602$4,006
17October 12, 2017October 9, 20173dPROCUREMENT CARD CHARGES FOR SWRF$1,451
18October 12, 2017October 10, 20172dPRC-PAYMENT FOR PCARD TRANSACTIONS FOR PERIOD ENDING 10/6/17$1,140
19October 12, 2017October 10, 20172dFUND 834/50 JAP GARDEN$658
20October 12, 2017October 10, 20172dPURCARD PAYMENT 09/07/2017-10/06/2017$342
21October 13, 2017October 6, 20177dOBJ.(602)$170
22November 8, 2017November 7, 20171dPAYMENT FOR PCARD BILL -PERIOD 10/07/17 TO 11/06/17$860
23November 9, 2017November 6, 20173dPROCUREMENT CARD CHARGES FOR SWRF$1,214
24November 13, 2017November 6, 20177dOBJ 609$11,797
25November 13, 2017November 6, 20177dOBJ 602$6,752
26November 13, 2017November 6, 20177dOBJ 601$6,002
27November 13, 2017November 6, 20177dOBJ 605$1,525
28November 13, 2017November 7, 20176dPURCARD 10/07/2017-11/06/2017$896
29December 11, 2017December 7, 20174dFUND 834/50 JAP GARDEN$1,717
30December 12, 2017December 6, 20176dPROCUREMENT CARD CHARGES FOR SWRF$2,623
31December 12, 2017December 7, 20175dPURCARD PAYMENT FROM 11/07/17-12/06/17$502
32December 12, 2017December 6, 20176dFUND 508$250
33December 13, 2017December 6, 20177dOBJ 609$27,932
34December 13, 2017December 6, 20177dOBJ 605$5,419
35December 13, 2017December 6, 20177dOBJ 601$3,128
36December 13, 2017December 6, 20177dOBJ 602$2,785
37January 11, 2018January 9, 20182dPRC-PAYMENT FOR PCARD BILL -PERIOD 10/07/17 TO 11/06/17$273
38January 16, 2018January 8, 20188dOBJ 609$20,436
39January 16, 2018January 8, 20188dOBJ 601$6,424
40January 16, 2018January 8, 20188dOBJ 602$3,418
41January 16, 2018January 8, 20188dPROCUREMENT CARD CHARGES FOR SWRF$1,588
42January 16, 2018January 8, 20188dOBJ 605$1,191
43January 16, 2018January 9, 20187dPURCARD 12/07/2017-01/08/2018$634
44January 16, 2018January 8, 20188dFUND 508$250
45January 16, 2018January 9, 20187dFUND 834/50 JAP GARDEN$216
46January 16, 2018January 9, 20187dPURCARD 12/07/2017-01/08/2018$187
47February 9, 2018February 6, 20183dOBJ 609$24,997
48February 9, 2018February 6, 20183dOBJ 605$6,577
49February 9, 2018February 6, 20183dOBJ 601$6,143
50February 9, 2018February 6, 20183dOBJ 602$4,276
51February 9, 2018February 7, 20182dFUND 834/50 JAP GARDEN$1,079
52February 9, 2018February 7, 20182dPROCUREMENT CARD CHARGES FOR LARA$915
53February 13, 2018February 7, 20186dPURCARD 01/09/2018-02/06/2018$725
54February 13, 2018February 7, 20186dPROCUREMENT CARD CHARGES FOR SWRF$630
55February 13, 2018February 7, 20186dFUND 508$348
56February 13, 2018February 6, 20187dOBJ 602$120
57March 9, 2018March 7, 20182dC126137 834/50 2/7/18-3/6/18$121
58March 12, 2018March 6, 20186dOBJ 609$28,759
59March 12, 2018March 6, 20186dOBJ 602$7,440
60March 12, 2018March 6, 20186dOBJ 601$7,398
61March 12, 2018March 6, 20186dOBJ 605$5,658
62March 12, 2018March 7, 20185dFUND 508$2,999
63March 12, 2018March 7, 20185dPURCARD PAYMENT 02/07/2018-03/06/2018$340
64March 12, 2018March 7, 20185dPROCUREMENT CARD CHARGES FOR SWRF$300
65March 12, 2018March 6, 20186dOBJ 602$120
66March 13, 2018March 7, 20186dPROCUREMENT CARD CHARGES FOR LARA$360
67April 12, 2018April 9, 20183dFUND 834/50 JAP GARDEN$1,474
68April 12, 2018April 6, 20186dOBJ 602$120
69April 13, 2018April 6, 20187dOBJ 609$29,477
70April 13, 2018April 6, 20187dOBJ 602$7,308
71April 13, 2018April 6, 20187dOBJ 605$6,589
72April 13, 2018April 6, 20187dOBJ 601$5,167
73April 13, 2018April 6, 20187dPROCUREMENT CARD CHARGES FOR LARA$2,497
74April 13, 2018April 6, 20187dPROCUREMENT CARD CHARGES FOR SWRF$1,495
75April 13, 2018April 6, 20187dPROCUREMENT CARD CHARGES$1,389
76April 13, 2018April 6, 20187dPURCARD PAYMENT 3/7/18-4/06/18$705
77April 13, 2018April 6, 20187dPURCARD PAYMENT 3/7/18-4/6/18$511
78April 13, 2018April 6, 20187dFUND 508$216
79May 11, 2018May 8, 20183dFUND 834/50 JAP GARDEN$1,535
80May 11, 2018May 7, 20184dOBJ 602$140
81May 14, 2018May 7, 20187dFUND 46D$196
82June 11, 2018May 7, 201835dOBJ 609$23,487
83June 11, 2018May 7, 201835dOBJ 602$9,496
84June 11, 2018May 7, 201835dOBJ 601$9,224
85June 11, 2018May 7, 201835dOBJ 605$3,841
86June 11, 2018May 8, 201834dPROCUREMENT CARD CHARGES FOR SWRF$2,780
87June 11, 2018May 8, 201834dPURCARD PAYMENT 04/07/2018-05/07/2018$684
88June 11, 2018May 8, 201834dFUND 556 PURCARD PAYMENT - 04/07/2018-05/07/2018$41
89June 12, 2018June 6, 20186dOBJ 609$24,116
90June 12, 2018June 6, 20186dOBJ 601$5,514
91June 12, 2018June 6, 20186dOBJ 605$3,892
92June 12, 2018June 6, 20186dOBJ 602$3,801
93June 12, 2018June 7, 20185dFUND 834/50 JAP GARDEN$2,042
94June 12, 2018June 6, 20186dFUND 46D$378
95June 12, 2018June 6, 20186dOBJ 602$140
96June 13, 2018June 7, 20186dPURCARD PAYMENT 05/08/2018-06/06/2018$219
97July 13, 2018July 6, 20187dOBJ 609$19,350
98July 13, 2018July 6, 20187dOBJ 605$7,019
99July 13, 2018July 6, 20187dOBJ 602$3,205
100July 13, 2018July 6, 20187dOBJ 601$1,787
101July 13, 2018July 9, 20184dPURCARD PAYMENT 06/07/2018-07/06/2018$806
102July 13, 2018July 6, 20187dOBJ 602$140
103August 10, 2018August 6, 20184dFUND 834/50 JAP GARDEN$2,126
104September 11, 2018September 7, 20184dFUND 834/50 JAP GARDEN$1,002
105October 12, 2018October 9, 20183dFUND 834/50 JAP GARDEN$870
106November 13, 2018November 13, 20180dFUND 834/50 JAP GARDEN$926
107December 13, 2018December 7, 20186dPURCARD PAYMENT 11/07/2018-12/06/2018$247
108December 18, 2018December 7, 201811dFUND 834/50 JAP GARDEN$1,042

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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.