SpendingContractsPurchase order

What has the City paid on purchase order SC94CO20126137M?

$50K paid to US Bank across 55 payments from July 15, 2019 to June 15, 2020, charged to Transportation / Contractual Services.

What it was for

Contractual Services

Budget line carrying the most money, of 6 this order is charged to.

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: Transportation

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 15, 2019July 8, 20197dPURCHASING CARD FY 2020$905
2July 15, 2019July 8, 20197dPURCHASING CARD FY 2020$50
3August 13, 2019August 6, 20197dPURCHASING CARD FY 2020 - OFFICE$1,286
4August 13, 2019August 6, 20197dPURCHASING CARD FY 2020 - TRAFFIC$403
5August 13, 2019August 6, 20197dPURCHASING CARD FY 2020 - OFFICE$89
6September 12, 2019September 6, 20196dPURCHASING CARD FY 2020 - BIKE SHARE PROGRAM$2,095
7September 12, 2019September 6, 20196dPURCHASING CARD FY 2020 - TRAFFIC SIGNALS SUPPLIES$722
8September 12, 2019September 6, 20196dPURCHASING CARD FY 2020 - BIKE SHARE PROGRAM$510
9September 12, 2019September 6, 20196dPURCHASING CARD FY 2020 - OFFICE$266
10September 12, 2019September 6, 20196dPURCHASING CARD FY 2020 - OFFICE FUND 540$225
11September 12, 2019September 6, 20196dPURCHASING CARD FY 2020 - OFFICE$89
12October 10, 2019October 7, 20193dPURCHASING CARD FY 2020 - TRAFFIC SIGNALS SUPPLIES$999
13October 10, 2019October 7, 20193dPURCHASING CARD FY 2020 - OFFICE SUBSCRIPTIONS & REG FEES$777
14October 10, 2019October 7, 20193dPURCHASING CARD FY 2020 - OFFICE TRAINING$693
15October 10, 2019October 7, 20193dPURCHASING CARD FY 2020 - BIKE SHARE PROGRAM$175
16November 13, 2019November 6, 20197dPURCHASING CARD FY 2020 - BIKE SHARE PROGRAM$910
17November 13, 2019November 6, 20197dPURCHASING CARD FY 2020 - OFFICE SOFTWARE$297
18November 13, 2019November 6, 20197dPURCHASING CARD FY 2020 - OFFICE SUBSCRIPTIONS & REG FEES$99
19December 11, 2019December 6, 20195dPURCHASING CARD FY 2020 - BIKE SHARE PROGRAM$920
20December 11, 2019December 6, 20195dPURCHASING CARD FY 2020 - SIGNAL SUPPLIES$857
21December 11, 2019December 6, 20195dPURCHASING CARD FY 2020 - OFFICE SUBSCRIPTIONS & REG FEES$99
22January 9, 2020January 6, 20203dPURCHASING CARD FY 2020 - BIKE SHARE PROGRAM$910
23January 9, 2020January 6, 20203dPURCHASING CARD FY 2020 - OFFICE SUBSCRIPTIONS & REG FEES$99
24February 12, 2020February 13, 2020—PURCHASING CARD FY 2020 - OFFICE REG FEES$2,425
25February 12, 2020February 13, 2020—PURCHASING CARD FY 2020 - BIKE SHARE PROGRAM$955
26February 12, 2020February 13, 2020—PURCHASING CARD FY 2020 - OFFICE SUBSCRIPTIONS$99
27March 12, 2020March 6, 20206dPURCHASING CARD FY 2020 - BIKE SHARE PROGRAM$940
28March 12, 2020March 6, 20206dPURCHASING CARD FY 2020 - COMPUTER SUPPLIES$728
29March 12, 2020March 6, 20206dPURCHASING CARD FY 2020 - COMPUTER SOFTWARE$540
30March 12, 2020March 6, 20206dPURCHASING CARD FY 2020 - OFFICE REGISTRATIONS$525
31March 12, 2020March 6, 20206dPURCHASING CARD FY 2020 - SIGNAL SUPPLIES$213
32March 12, 2020March 6, 20206dPURCHASING CARD FY 2020 - OFFICE SUBSCRIPTIONS$99
33April 9, 2020April 6, 20203dPURCHASING CARD FY 2020 - COVID-19 SUPPLIES$2,969
34April 9, 2020April 6, 20203dPURCHASING CARD FY 2020 - COVID-19 SUPPLIES$2,950
35April 9, 2020April 6, 20203dPURCHASING CARD FY 2020 - OFFICE SUBSCRIPTION LICENSES$1,488
36April 9, 2020April 6, 20203dPURCHASING CARD FY 2020 - COMPUTER SOFTWARE$936
37April 9, 2020April 6, 20203dPURCHASING CARD FY 2020 - BIKE SHARE PROGRAM$860
38April 9, 2020April 6, 20203dPURCHASING CARD FY 2020 - OFFICE SUBSCRIPTIONS$99
39April 9, 2020April 6, 20203dPURCHASING CARD FY 2020 - SIGNAL SUPPLIES$43
40April 9, 2020April 6, 20203dPURCHASING CARD FY 2020 - COVID-19 SUPPLIES$10
41May 13, 2020May 6, 20207dPURCHASING CARD FY 2020 - FUND 100 COVID-19 SUPPLIES EMERGENCY CARD$8,264
42May 13, 2020May 6, 20207dPURCHASING CARD FY 2020 - OFFICE SUBSCRIPTION LICENSES$1,000
43May 13, 2020May 6, 20207dPURCHASING CARD FY 2020 - FUND 100 COVID-19 SUPPLIES$900
44May 13, 2020May 6, 20207dPURCHASING CARD FY 2020 - BIKE SHARE PROGRAM$780
45May 13, 2020May 6, 20207dPURCHASING CARD FY 2020 - FUND 100 COVID-19 SUPPLIES$580
46May 13, 2020April 6, 202037dPURCHASING CARD FY 2020 - COVID-19 SUPPLIES$171
47May 13, 2020May 6, 20207dPURCHASING CARD FY 2020 - OFFICE SUBSCRIPTIONS$99
48June 15, 2020June 8, 20207dPURCHASING CARD FY 2020 - FUND 100 COVID-19 SUPPLIES EMERGENCY CARD$5,516
49June 15, 2020June 8, 20207dPURCHASING CARD FY 2020 - FUND 100 COVID-19 SUPPLIES EMERGENCY CARD$1,092
50June 15, 2020June 8, 20207dPURCHASING CARD FY 2020 - BIKE SHARE PROGRAM$695
51June 15, 2020June 8, 20207dPURCHASING CARD FY 2020 - FUND 100 COVID-19 SUPPLIES$580
52June 15, 2020June 8, 20207dPURCHASING CARD FY 2020 - OFFICE SUBSCRIPTION LICENSES$280
53June 15, 2020June 8, 20207dPURCHASING CARD FY 2020 - COVID-19 SUPPLIES$228
54June 15, 2020June 8, 20207dPURCHASING CARD FY 2020 - OFFICE SUBSCRIPTIONS$99
55June 15, 2020June 8, 20207dPURCHASING CARD FY 2020 - FUND 100 TRAFFIC$33

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.