SpendingContractsPurchase order
What has the City paid on purchase order SC57CO26204061M?
$600K paid to US Bank National Association across 39 payments from March 16, 2026 to August 26, 2026, charged to Non-Departmental - Petroleum Products / Petroleum Products.
What it was for
Petroleum Products
Budget line.
Order description, as published:
TO ENCUMBER FOR VOYAGER CREDIT CARD FOR FUEL PURCHASES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 2, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Petroleum Products
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 16, 2026 | March 5, 2026 | 11d | 1 | $47,111 |
| 2 | March 16, 2026 | March 3, 2026 | 13d | DP26-0049 FUEL USAGE PE 03/01/26; ACCT# 869500660, INV# 8695006602610 | $27,460 |
| 3 | March 16, 2026 | March 3, 2026 | 13d | DP26-0048 FUEL USAGE PE 02/27/26; ACCT#869500629, INV# 8695006292610 | $4,408 |
| 4 | March 16, 2026 | March 3, 2026 | 13d | DP26-0048 FUEL USAGE PE 02/27/26; ACCT#869500629, INV# 8695006292610 | $1,336 |
| 5 | March 16, 2026 | March 5, 2026 | 11d | 1 | $1,173 |
| 6 | March 16, 2026 | March 3, 2026 | 13d | DP26-0049 FUEL USAGE PE 03/01/26; ACCT# 869500660, INV# 8695006602610 | $81 |
| 7 | March 16, 2026 | March 3, 2026 | 13d | DP26-0048 FUEL USAGE PE 02/27/26; ACCT#869500629, INV# 8695006292610 | $30 |
| 8 | April 16, 2026 | April 8, 2026 | 8d | DP26-0054 FUEL USAGE PE 03/31/26; ACCT#869500611, INV# 8695006112614 | $64,430 |
| 9 | April 16, 2026 | April 14, 2026 | 2d | DP26-0055 FUEL USAGE PE 04/01/26; ACCT# 869500660, INV# 8695006602614 | $41,807 |
| 10 | April 16, 2026 | April 8, 2026 | 8d | DP26-0053 FUEL USAGE PE 03/28/26; ACCT#869500629, INV# 8695006292614 | $4,706 |
| 11 | April 16, 2026 | April 14, 2026 | 2d | DP26-0055 FUEL USAGE PE 04/01/26; ACCT# 869500660, INV# 8695006602614 | $3,406 |
| 12 | April 16, 2026 | April 8, 2026 | 8d | DP26-0054 FUEL USAGE PE 03/31/26; ACCT#869500611, INV# 8695006112614 | $1,289 |
| 13 | April 16, 2026 | April 8, 2026 | 8d | DP26-0053 FUEL USAGE PE 03/28/26; ACCT#869500629, INV# 8695006292614 | $822 |
| 14 | April 16, 2026 | April 8, 2026 | 8d | DP26-0053 FUEL USAGE PE 03/28/26; ACCT#869500629, INV# 8695006292614 | $290 |
| 15 | May 21, 2026 | May 20, 2026 | 1d | DP26-0064 FUEL USAGE PE 04/30/26; ACCT#869500611, INV# 8695006112618 | $66,218 |
| 16 | May 21, 2026 | May 12, 2026 | 9d | DP26-0063 FUEL USAGE PE 05/01/26; ACCT# 869500660, INV# 8695006602618 | $42,731 |
| 17 | May 21, 2026 | May 12, 2026 | 9d | DP26-0062 FUEL USAGE PE 05/01/26; ACCT#869500629, INV# 8695006292618 | $5,679 |
| 18 | May 21, 2026 | May 20, 2026 | 1d | DP26-0064 FUEL USAGE PE 04/30/26; ACCT#869500611, INV# 8695006112618 | $2,144 |
| 19 | May 21, 2026 | May 12, 2026 | 9d | DP26-0062 FUEL USAGE PE 05/01/26; ACCT#869500629, INV# 8695006292618 | $1,170 |
| 20 | May 21, 2026 | May 12, 2026 | 9d | DP26-0063 FUEL USAGE PE 05/01/26; ACCT# 869500660, INV# 8695006602618 | $593 |
| 21 | May 21, 2026 | May 12, 2026 | 9d | DP26-0062 FUEL USAGE PE 05/01/26; ACCT#869500629, INV# 8695006292618 | $73 |
| 22 | June 22, 2026 | June 15, 2026 | 7d | DP26-0070 FUEL USAGE PE 05/31/26; ACCT#869500611, INV# 8695006112623 | $79,215 |
| 23 | June 22, 2026 | June 15, 2026 | 7d | DP26-0069 FUEL USAGE PE 06/01/26; ACCT#869500660, INV# 8695006602623 | $45,126 |
| 24 | June 22, 2026 | June 15, 2026 | 7d | DP26-0071 FUEL USAGE PE 05/30/26; ACCT#869500629, INV# 8695006292623 | $6,885 |
| 25 | June 22, 2026 | June 15, 2026 | 7d | DP26-0070 FUEL USAGE PE 05/31/26; ACCT#869500611, INV# 8695006112623 | $4,892 |
| 26 | June 22, 2026 | June 15, 2026 | 7d | DP26-0071 FUEL USAGE PE 05/30/26; ACCT#869500629, INV# 8695006292623 | $2,018 |
| 27 | June 22, 2026 | June 15, 2026 | 7d | DP26-0069 FUEL USAGE PE 06/01/26; ACCT#869500660, INV# 8695006602623 | $787 |
| 28 | June 22, 2026 | June 15, 2026 | 7d | DP26-0071 FUEL USAGE PE 05/30/26; ACCT#869500629, INV# 8695006292623 | $333 |
| 29 | July 16, 2026 | July 15, 2026 | 1d | DP26-0076 FUEL USAGE PE 07/01/26; ACCT#869500660, INV# 8695006602627 | $37,840 |
| 30 | July 16, 2026 | July 15, 2026 | 1d | DP26-0075 FUEL USAGE PE 06/30/26; ACCT#869500629, INV# 8695006292627 | $5,267 |
| 31 | July 16, 2026 | July 15, 2026 | 1d | DP26-0075 FUEL USAGE PE 06/30/26; ACCT#869500629, INV# 8695006292627 | $1,104 |
| 32 | July 16, 2026 | July 15, 2026 | 1d | DP26-0076 FUEL USAGE PE 07/01/26; ACCT#869500660, INV# 8695006602627 | $233 |
| 33 | July 16, 2026 | July 15, 2026 | 1d | DP26-0075 FUEL USAGE PE 06/30/26; ACCT#869500629, INV# 8695006292627 | $75 |
| 34 | July 29, 2026 | July 23, 2026 | 6d | DP26-0078 FUEL USAGE PE 6/30/2026; ACCT#869500611, INV# 8695006112627 | $70,248 |
| 35 | July 29, 2026 | July 23, 2026 | 6d | DP26-0078 FUEL USAGE PE 6/30/2026; ACCT#869500611, INV# 8695006112627 | $2,127 |
| 36 | August 26, 2026 | August 18, 2026 | 8d | DP27-0004 FUEL USAGE PE 08/01/26; ACCT#869500660, INV# 8695006602631 | $20,520 |
| 37 | August 26, 2026 | August 18, 2026 | 8d | DP27-0003 FUEL USAGE PE 07/31/26; ACCT#869500629, INV# 8695006292631 | $3,931 |
| 38 | August 26, 2026 | August 18, 2026 | 8d | DP27-0003 FUEL USAGE PE 07/31/26; ACCT#869500629, INV# 8695006292631 | $2,196 |
| 39 | August 26, 2026 | August 18, 2026 | 8d | DP27-0003 FUEL USAGE PE 07/31/26; ACCT#869500629, INV# 8695006292631 | $248 |
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.