SpendingContractsPurchase order
What has the City paid on purchase order SC57CO27204061M?
$93K paid to US Bank National Association across 4 payments from August 26, 2026 to August 28, 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 August 19, 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 | August 26, 2026 | August 18, 2026 | 8d | DP27-0004 FUEL USAGE PE 08/01/26; ACCT#869500660, INV# 8695006602631 | $14,719 |
| 2 | August 26, 2026 | August 18, 2026 | 8d | DP27-0004 FUEL USAGE PE 08/01/26; ACCT#869500660, INV# 8695006602631 | $285 |
| 3 | August 28, 2026 | August 26, 2026 | 2d | DP27-0005 FUEL USAGE PE 7/31/2026; ACCT#869500611, INV# 8695006112631 | $74,670 |
| 4 | August 28, 2026 | August 26, 2026 | 2d | DP27-0005 FUEL USAGE PE 7/31/2026; ACCT#869500611, INV# 8695006112631 | $3,570 |
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.