SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23126137M?
$2K paid to US Bank across 1 payment on February 13, 2025, charged to Transportation / Carshare Bikeshare Professional Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Mobile Source Air Pollut Reduc
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 13, 2025 | February 6, 2025 | 7d | PURCHASING CARD FY 2025 - FUND 528 | $2,045 |
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.