SpendingContractsPurchase order
What has the City paid on purchase order SC65CO26111811M?
$26K paid to JP Morgan Chase Bank NA across 5 payments from September 24, 2025 to May 14, 2026, charged to Disability / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
FIGUEROA PLAZA MANAGEMENT - DEPARTMENT ON DISABILITY
Approval records
- Contract C-111811Stated in the order's descriptions.
Order dated September 22, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Disability
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 | September 24, 2025 | June 23, 2025 | 93d | PIGGYBACK ON C-111811 WITH CBRE - DEPARTMENT ON DISABILITY | $102 |
| 2 | April 13, 2026 | March 5, 2025 | 404d | PIGGYBACK ON C-111811 WITH CBRE - DEPARTMENT ON DISABILITY | $350 |
| 3 | April 27, 2026 | April 16, 2026 | 11d | PIGGYBACK ON C-111811 WITH CBRE - DEPARTMENT ON DISABILITY | $23,776 |
| 4 | April 27, 2026 | April 9, 2026 | 18d | PIGGYBACK ON C-111811 WITH CBRE - DEPARTMENT ON DISABILITY | $18 |
| 5 | May 14, 2026 | April 22, 2026 | 22d | PIGGYBACK ON C-111811 WITH CBRE - DEPARTMENT ON DISABILITY | $1,890 |
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.