SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26135446M?
$2.45M paid to Paymentech, LLC across 28 payments from December 11, 2025 to June 18, 2026, 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 26 CREDIT CARD FEES FOR F363 & F385
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 17, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 11, 2025 | November 13, 2025 | 28d | F363 CREDIT CARD FEES | $407,380 |
| 2 | December 11, 2025 | November 18, 2025 | 23d | F363 CREDIT CARD FEES | $43,446 |
| 3 | December 11, 2025 | November 13, 2025 | 28d | F363 CREDIT CARD FEES | $6,200 |
| 4 | December 11, 2025 | November 18, 2025 | 23d | F363 CREDIT CARD FEES | $4,029 |
| 5 | December 11, 2025 | November 18, 2025 | 23d | F363 CREDIT CARD FEES | $3,728 |
| 6 | December 11, 2025 | November 18, 2025 | 23d | F363 CREDIT CARD FEES | $954 |
| 7 | December 11, 2025 | November 13, 2025 | 28d | F385 CREDIT CARD FEES | $297 |
| 8 | December 11, 2025 | November 13, 2025 | 28d | F385 CREDIT CARD FEES | $271 |
| 9 | December 11, 2025 | November 13, 2025 | 28d | F385 CREDIT CARD FEES | $21 |
| 10 | February 6, 2026 | February 2, 2026 | 4d | F363 CREDIT CARD FEES | $252,369 |
| 11 | February 6, 2026 | February 2, 2026 | 4d | F363 CREDIT CARD FEES | $223,541 |
| 12 | February 6, 2026 | February 2, 2026 | 4d | F363 CREDIT CARD FEES | $185,716 |
| 13 | February 6, 2026 | February 2, 2026 | 4d | F385 CREDIT CARD FEES | $8,707 |
| 14 | February 6, 2026 | January 29, 2026 | 8d | F385 CREDIT CARD FEES | $288 |
| 15 | February 6, 2026 | January 29, 2026 | 8d | F385 CREDIT CARD FEES | $233 |
| 16 | February 6, 2026 | January 29, 2026 | 8d | F385 CREDIT CARD FEES | $232 |
| 17 | February 6, 2026 | February 2, 2026 | 4d | F385 CREDIT CARD FEES | $203 |
| 18 | February 6, 2026 | February 2, 2026 | 4d | F385 CREDIT CARD FEES | $5 |
| 19 | February 27, 2026 | February 11, 2026 | 16d | F363 CREDIT CARD FEES | $377,113 |
| 20 | February 27, 2026 | February 11, 2026 | 16d | F385 CREDIT CARD FEES | $297 |
| 21 | April 2, 2026 | March 11, 2026 | 22d | F363 CREDIT CARD FEES | $228,690 |
| 22 | April 2, 2026 | March 11, 2026 | 22d | F385 CREDIT CARD FEES | $236 |
| 23 | April 27, 2026 | March 24, 2026 | 34d | F363 CREDIT CARD FEES | $215,693 |
| 24 | April 27, 2026 | March 24, 2026 | 34d | F385 CREDIT CARD FEES | $214 |
| 25 | May 14, 2026 | April 21, 2026 | 23d | F363 CREDIT CARD FEES | $240,574 |
| 26 | May 14, 2026 | April 21, 2026 | 23d | F385 CREDIT CARD FEES | $253 |
| 27 | June 18, 2026 | May 21, 2026 | 28d | F363 CREDIT CARD FEES | $244,755 |
| 28 | June 18, 2026 | May 21, 2026 | 28d | F385 CREDIT CARD FEES | $299 |
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.