SpendingContractsPurchase order
What has the City paid on purchase order SC50CO27126137M?
$22K paid to US Bank across 6 payments from August 12, 2026 to August 13, 2026, charged to Non-Departmental / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line carrying the most money, of 2 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
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 | August 12, 2026 | August 6, 2026 | 6d | 508/50/50EX82 - 602 | $630 |
| 2 | August 13, 2026 | August 6, 2026 | 7d | P-CARD CHARGE CYCLE 07/07/2026 - 08/06/2026, FUND 760 | $12,573 |
| 3 | August 13, 2026 | August 6, 2026 | 7d | P-CARD CHARGE CYCLE 07/07/2026 - 08/06/2026, FUND 760 | $5,032 |
| 4 | August 13, 2026 | August 6, 2026 | 7d | P-CARD CHARGE CYCLE 07/07/2026 - 08/06/2026, FUND 760 | $1,816 |
| 5 | August 13, 2026 | August 6, 2026 | 7d | P-CARD CHARGE CYCLE 07/07/2026 - 08/06/2026, FUND 760 | $1,416 |
| 6 | August 13, 2026 | August 6, 2026 | 7d | CO27126137 834/50 JAPANESE GARDEN $957.10 7/7/26-8/6/26 | $957 |
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.