SpendingContractsPurchase order

What has the City paid on purchase order SC70CO19126137M?

$172K paid to US Bank across 56 payments from July 13, 2018 to December 13, 2018, charged to Police / Field Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Field Equipment Expense

Budget line carrying the most money, of 5 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

US Department of Justice Asset Forfe

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Police

Related orders

Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.

SC70CO19126137M-1$208K · 70 payments · from January 10, 2019

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.

#PaidInvoicedLagReferenceAmount
1July 13, 2018July 6, 20187dUS BANK PURCHASES EXPENSES FOR CCD$2,363
2July 16, 2018July 6, 201810dUS BANK PURCHASES EXPENSES FOR CCD$6,597
3August 13, 2018August 6, 20187dUS BANK PURCHASES EXPENSES$12,958
4August 13, 2018August 6, 20187dPURCHASING CARD EXPENSES$8,049
5August 13, 2018August 6, 20187dUS BANK PURCHASING CARD EXPENSES 07/07-08/06/18$7,500
6August 13, 2018August 6, 20187dPURCHASING CARD EXPENSES$794
7August 13, 2018August 6, 20187dPURCHASING CARD EXPENSES$290
8August 13, 2018August 6, 20187dUS BANK PURCHASING CARD$157
9August 13, 2018August 6, 20187dPURCHASING CARD EXPENSES$90
10August 13, 2018August 6, 20187dUS BANK PURCHASING CARD EXPENSES 07/07-08/06/18$66
11August 13, 2018August 6, 20187dPURCHASING CARD EXPENSES-FY 2019$16
12September 13, 2018September 6, 20187dUS BANK PURCHSING CARD EXPENSES 08/07/18-09/06/18$9,480
13September 13, 2018September 6, 20187dUS BANK PURCHASING CARD EXPENSES 08/07-09/16/18$5,069
14September 13, 2018September 6, 20187dUS BANK PURCHASES EXPENSES FOR CCD$3,659
15September 13, 2018September 6, 20187dUS BANK PURCHSING CARD EXPENSES 08/07/18-09/06/18$3,358
16September 13, 2018September 6, 20187dUS BANK PURCHSING CARD EXPENSES 08/07/18-09/06/18$1,653
17September 13, 2018September 6, 20187dUS BANK PURCHSING CARD EXPENSES 08/07/18-09/06/18$910
18September 13, 2018September 6, 20187dUS BANK PURCHASES EXPENSES FOR MCD$733
19September 13, 2018September 6, 20187dUS BANK PURCHASES EXPENSES FOR MCD$432
20September 13, 2018September 6, 20187dUS BANK PURCHSING CARD EXPENSES 08/07/18-09/06/18$378
21September 13, 2018September 6, 20187dUS BANK PURCHASES EXPENSES FOR MCD$156
22September 13, 2018September 6, 20187dUS BANK PURCHASES EXPENSES FOR MCD$100
23September 13, 2018September 6, 20187dUS BANK PURCHSING CARD EXPENSES 08/07/18-09/06/18$35
24September 13, 2018September 10, 20183dUS BANK PURCHASES EXPENSES FOR CCD$0
25October 11, 2018October 8, 20183dPURCHASING CARD EXPENSES$12,037
26October 11, 2018October 8, 20183dUS BANK PURCHASING CARD EXPENSES 09/07-10/08/18$8,813
27October 11, 2018October 8, 20183dUS BANK PURCHASES EXPENSES FOR CCD$7,412
28October 11, 2018October 8, 20183dPURCHASING CARD EXPENSES$2,216
29October 11, 2018October 8, 20183dPURCHASING CARD EXPENSES$2,146
30October 11, 2018October 8, 20183dUS BANK PURCHASES EXPENSES FOR MCD$1,010
31October 11, 2018October 8, 20183dPURCHASING CARD EXPENSES$769
32October 11, 2018October 8, 20183dPURCHASING CARD EXPENSES$655
33October 11, 2018October 8, 20183dPURCHASING CARD EXPENSES$355
34October 11, 2018October 8, 20183dPURCHASING CARD EXPENSES$16
35November 8, 2018November 6, 20182dUS BANK PURCHASING CARD EXP. 10/09-11/06/18$6,366
36November 8, 2018November 6, 20182dUS BANK PURCHASES EXPENSES$5,314
37November 8, 2018November 6, 20182dUS BANK PURCHASES EXPENSES$5,179
38November 8, 2018November 6, 20182dUS BANK PURCHASES EXPENSES$2,323
39November 8, 2018November 6, 20182dUS BANK PURCHASES EXPENSES$538
40November 8, 2018November 6, 20182dUS BANK PURCHASES EXPENSES$357
41November 8, 2018November 6, 20182dUS BANK PURCHASES EXPENSES$165
42November 8, 2018November 6, 20182dUS BANK PURCHASES EXPENSES$66
43November 13, 2018November 6, 20187dUS BANK PURCHASES EXPENSES FOR CCD$2,253
44November 13, 2018November 6, 20187dUS BANK PURCHASES EXPENSES FOR MCD$153
45December 12, 2018December 6, 20186dPURCHASING CARD EXPENSES 11/7/18 TO 12/6/18$23,887
46December 12, 2018December 6, 20186dPURCHASING CARD EXPENSES 11/7/18 TO 12/6/18$7,722
47December 12, 2018December 6, 20186dPURCHASING CARD EXPENSES 11/7/18 TO 12/6/18$5,338
48December 12, 2018December 6, 20186dPURCHASING CARD EXPENSES 11/7/18 TO 12/6/18$3,120
49December 12, 2018December 6, 20186dPURCHASING CARD EXPENSES 11/7/18 TO 12/6/18$686
50December 12, 2018December 6, 20186dPURCHASING CARD EXPENSES 11/7/18 TO 12/6/18$235
51December 12, 2018December 6, 20186dPURCHASING CARD EXPENSES 11/7/18 TO 12/6/18$43
52December 12, 2018December 6, 20186dPURCHASING CARD EXPENSES 11/7/18 TO 12/6/18$16
53December 13, 2018December 6, 20187dUS BANK PURCHASES EXPENSES FOR CCD$7,456
54December 13, 2018December 6, 20187dUS BANK PURCHASES EXPENSES FOR MCD$465
55December 13, 2018December 6, 20187dUS BANK PURCHASES EXPENSES FOR CCD$247
56December 13, 2018December 6, 20187dUS BANK PURCHASES EXPENSES FOR MCD$47

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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.