SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26203041M?
$90K paid to American Express Travel Related Services Co Inc across 10 payments from December 16, 2025 to August 18, 2026, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
AMEX CREDIT CARD FEES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 15, 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 16, 2025 | December 3, 2025 | 13d | AMEX CREDIT CARD FEES - F363 | $9,768 |
| 2 | December 16, 2025 | December 10, 2025 | 6d | SEPT 2025 AMEX CREDIT CARD FEES - F363 | $8,740 |
| 3 | January 23, 2026 | December 26, 2025 | 28d | NOV 2025 AMEX CREDIT CARD FEES - F363 | $5,960 |
| 4 | March 12, 2026 | February 11, 2026 | 29d | DEC 2025 AMEX CREDIT CARD FEES - F363 | $12,075 |
| 5 | April 15, 2026 | March 4, 2026 | 42d | JAN 2026 AMEX CREDIT CARD FEES - F363 | $8,438 |
| 6 | April 15, 2026 | March 25, 2026 | 21d | FEB 2026 AMEX CREDIT CARD FEES - F363 | $8,126 |
| 7 | May 20, 2026 | April 21, 2026 | 29d | MAR 2026 AMEX CREDIT CARD FEES - F363 | $9,038 |
| 8 | June 17, 2026 | May 20, 2026 | 28d | APR 2026 AMEX CREDIT CARD FEES - F363 | $8,999 |
| 9 | August 18, 2026 | August 12, 2026 | 6d | JUN 2026 AMEX CREDIT CARD FEES - F363 | $9,575 |
| 10 | August 18, 2026 | August 12, 2026 | 6d | MAY 2026 AMEX CREDIT CARD FEES - F363 | $9,393 |
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.