SpendingContractsPurchase order
What has the City paid on purchase order SC61CO26126137M?
$2K paid to US Bank across 7 payments from August 12, 2025 to June 11, 2026, charged to Non-Departmental / Office Supplies & Expense.
What it was for
Office Supplies & ExpenseBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
US BANK - PURCHASING CARD CONTRACT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 12, 2025.
Paid from
Irs SEC501 Employee Benef Trus
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 | August 12, 2025 | August 6, 2025 | 6d | SUPPLIES/DUES+SUBSCRIPTIONS | $295 |
| 2 | September 11, 2025 | September 8, 2025 | 3d | SUPPLIES/DUES+SUBSCRIPTIONS | $552 |
| 3 | November 12, 2025 | November 6, 2025 | 6d | WELLNESS SUPPLIES | $276 |
| 4 | November 12, 2025 | November 6, 2025 | 6d | SUPPLIES/DUES+SUBSCRIPTIONS | $217 |
| 5 | February 12, 2026 | February 6, 2026 | 6d | SUPPLIES/DUES+SUBSCRIPTIONS | $72 |
| 6 | April 9, 2026 | April 6, 2026 | 3d | SUPPLIES/DUES+SUBSCRIPTIONS | $30 |
| 7 | June 11, 2026 | June 8, 2026 | 3d | SUPPLIES/DUES+SUBSCRIPTIONS | $276 |
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.