SpendingContractsPurchase order
What has the City paid on purchase order SC87CO27203041M?
$6K paid to American Express Travel Related Services Co Inc across 5 payments on August 21, 2026, charged to ZOO / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 21, 2026 | August 19, 2026 | 2d | AMEX CREDIT CARD SERVICE FEE - APRIL 2026 | $1,850 |
| 2 | August 21, 2026 | August 19, 2026 | 2d | AMEX CREDIT CARD SERVICE FEE - JUNE 2026 | $1,282 |
| 3 | August 21, 2026 | August 19, 2026 | 2d | AMEX CREDIT CARD SERVICE FEE - MAY 2026 | $1,214 |
| 4 | August 21, 2026 | August 19, 2026 | 2d | AMEX CREDIT CARD SERVICE FEE - JULY 2026 | $1,007 |
| 5 | August 21, 2026 | August 19, 2026 | 2d | AMEX CREDIT CARD SERVICE FEE - MARCH 2026 | $711 |
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.