SpendingContractsPurchase order
What has the City paid on purchase order SC54CO25111811M?
$59K paid to JP Morgan Chase Bank NA across 3 payments from March 9, 2026 to September 3, 2026, charged to Non-Departmental / Capital Program-Figueroa Plaza Buildings.
What it was for
Capital Program-Figueroa Plaza BuildingsBudget 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
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | March 9, 2026 | January 27, 2026 | 41d | BLDG MAINTEANCE - FIGUEROA 100/54/00S682 $200,000 | $15,240 |
| 2 | May 8, 2026 | October 24, 2025 | 196d | BLDG MAINTEANCE - FIGUEROA 100/54/00S682 $200,000 | $5,263 |
| 3 | September 3, 2026 | July 6, 2026 | 59d | BLDG MAINTEANCE - FIGUEROA 100/54/00Y943 $550,000 | $38,880 |
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.