SpendingContractsPurchase order

What has the City paid on purchase order SC94CO25125354M?

$52K paid to American Express Travel Related Services Co Inc across 10 payments from October 8, 2024 to May 7, 2025, charged to Transportation / Contractual Services.

What it was for

Contractual Services

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

FY 25 MERCHANT FEES

Approval records

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

Order dated September 19, 2024.

Paid from

Special Parking Revenue

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.

#PaidInvoicedLagReferenceAmount
1October 8, 2024September 11, 202427dF363 MERCHANT FEES$7,422
2November 1, 2024October 24, 20248dF363 MERCHANT FEES$7,593
3December 4, 2024November 26, 20248dF363 MERCHANT FEES$7,469
4December 31, 2024December 23, 20248dF363 MERCHANT FEES$7,601
5December 31, 2024December 23, 20248dF385 MERCHANT FEES$0
6January 24, 2025January 13, 202511dF363 MERCHANT FEES$7,166
7January 24, 2025January 13, 202511dF385 MERCHANT FEES$0
8March 10, 2025March 5, 20255dF363 MERCHANT FEES$7,061
9March 26, 2025March 5, 202521dF363 MERCHANT FEES$5,709
10May 7, 2025April 30, 20257dF363 MERCHANT FEES$2,361

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.