SpendingContractsPurchase order
What has the City paid on purchase order SC87CO27126137M?
$29K paid to US Bank across 12 payments from July 9, 2026 to August 11, 2026, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line carrying the most money, of 4 this order is charged to.
Order description, as published:
P-CARD: TRANSACTIONS BETWEEN 7/1/26 TO 7/6/26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 7, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 | July 9, 2026 | July 7, 2026 | 2d | P-CARD: 7/1/26 TO 7/6/26 | $1,522 |
| 2 | July 9, 2026 | July 7, 2026 | 2d | P-CARD: 7/1/26 TO 7/6/26 | $1,061 |
| 3 | July 9, 2026 | July 7, 2026 | 2d | P-CARD: 7/1/26 TO 7/6/26 | $698 |
| 4 | July 9, 2026 | July 7, 2026 | 2d | P-CARD: 7/1/26 TO 7/6/26 | $67 |
| 5 | August 11, 2026 | August 7, 2026 | 4d | P-CARD: 7/7/26 TO 8/6/26 | $8,764 |
| 6 | August 11, 2026 | August 7, 2026 | 4d | P-CARD: 7/7/26 TO 8/6/26 | $5,644 |
| 7 | August 11, 2026 | August 7, 2026 | 4d | P-CARD: 7/7/26 TO 8/6/26 | $4,041 |
| 8 | August 11, 2026 | August 7, 2026 | 4d | P-CARD: 7/7/26 TO 8/6/26 | $3,869 |
| 9 | August 11, 2026 | August 7, 2026 | 4d | P-CARD: 7/7/26 TO 8/6/26 | $2,364 |
| 10 | August 11, 2026 | August 7, 2026 | 4d | P-CARD: 7/7/26 TO 8/6/26 | $504 |
| 11 | August 11, 2026 | August 7, 2026 | 4d | P-CARD: 7/7/26 TO 8/6/26 | $258 |
| 12 | August 11, 2026 | August 7, 2026 | 4d | P-CARD: 7/7/26 TO 8/6/26 | $114 |
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.