SpendingContractsPurchase order

What has the City paid on purchase order SC50CO19126137M?

$204K paid to US Bank across 41 payments from August 9, 2018 to December 12, 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 4 this order is charged to.

Approval records

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

Paid from

Sewer Operations & Maintenance

Department: Non-Departmental

Related orders

Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.

SC50CO19126137M-1$248K · 62 payments · from January 10, 2019

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 9, 2018August 6, 20183dCRTF 46D CARD PURCHASES$2,289
2August 10, 2018August 6, 20184dPUCHASING CARD-FY2019 FUND508$2,768
3August 10, 2018August 7, 20183dCREDIT CARD PAYMENT 07/07/2018-08/06/2018$865
4August 13, 2018August 6, 20187dOBJ 609$19,002
5August 13, 2018August 6, 20187dOBJ 605$6,363
6August 13, 2018August 6, 20187dOBJ 601$4,614
7August 13, 2018August 6, 20187dOBJ 602$1,920
8August 13, 2018August 6, 20187dOBJ 602$140
9September 11, 2018September 7, 20184dPUCHASING CARD-FY2019 FUND508$1,248
10September 12, 2018September 6, 20186dOBJ 609$27,245
11September 12, 2018September 6, 20186dOBJ 601$9,420
12September 12, 2018September 6, 20186dOBJ 602$4,961
13September 12, 2018September 6, 20186dOBJ 605$3,872
14September 12, 2018September 7, 20185dPURCARD PAYMENT 08/07/2018-09/06/2018$852
15September 12, 2018August 7, 201836dOBJ 602$140
16September 19, 2018September 6, 201813dLARA 48H CARD PURCHASES -8/7/18-9/6/18$2,352
17October 11, 2018October 9, 20182dPUCHASING CARD-FY2019 FUND508$1,514
18October 12, 2018October 8, 20184dLARA 48H CARD PURCHASES - 9/6/18-10/8/18$410
19October 12, 2018October 9, 20183dPUCHASING CARD-FY2019 FUND 586$308
20October 15, 2018October 9, 20186dOBJ 609$24,699
21October 15, 2018October 9, 20186dOBJ 605$8,038
22October 15, 2018October 9, 20186dOBJ 601$4,495
23October 15, 2018October 9, 20186dOBJ 602$3,733
24October 15, 2018October 9, 20186dOBJ 602$280
25November 9, 2018October 8, 201832dPUCHASING CARD-FY2019 FUND 586$1,469
26November 9, 2018November 6, 20183dPUCHASING CARD-FY2019 FUND508$940
27November 9, 2018November 6, 20183dOBJ 602$280
28November 9, 2018November 7, 20182dPAYMENT FOR LASAN PCARD 48H FROM 10/08/18-11/06/18$120
29November 13, 2018November 6, 20187dOBJ 609$23,227
30November 13, 2018November 6, 20187dOBJ 602$5,929
31November 13, 2018November 6, 20187dOBJ 601$5,518
32November 13, 2018November 6, 20187dOBJ 605$2,670
33December 11, 2018December 6, 20185dPUCHASING CARD-FY2019 FUND508$1,872
34December 11, 2018December 7, 20184dPURCARD PAYMENT 11/07/2018-12/06/2018$1,362
35December 11, 2018December 7, 20184dPAYMENT FOR LASAN PCARD 48H FROM 11/07/18-12/06/18$323
36December 11, 2018December 6, 20185dOBJ 602$280
37December 11, 2018December 6, 20185dPUCHASING CARD-FY2019 FUND508$195
38December 12, 2018December 6, 20186dOBJ 609$15,888
39December 12, 2018December 6, 20186dOBJ 601$6,523
40December 12, 2018December 6, 20186dOBJ 602$3,579
41December 12, 2018December 6, 20186dOBJ 605$2,764

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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.