Jpmorgan Chase Bank Na: Los Angeles Government Payments
as recorded by Los Angeles: JPMORGAN CHASE BANK NA
Jpmorgan Chase Bank Na is the 91st-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 2nd in EPAYABLES PAID spending. Its payments amount to 32.3% of everything the Office of Finance has paid vendors in that span. Payments to it fell 27.9% year over year.
Primary spending category: EPAYABLES PAID
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Same name in other jurisdictions
Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.
- Jpmorgan Chase Bank Na Ohio · $3,425,059
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
3 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 12, 2023 to Jun 10, 2025 · All recorded fiscal years
Showing 1 of 1 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $209,380,097.58. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $209,380,097.58
- Payments represented
- 61
- Paying agencies shown
- 1
- Largest share of supplier total
- 100.0%
Largest displayed relationship: Office of Finance. Select a flow to explore its details.
Jan 12, 2023 to Jun 10, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Jpmorgan Chase Bank Na
$209,380,098from the agencies shownJpmorgan Chase Bank Na
$209,380,098 from the agencies shown
- $209,380,098100.0% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Office of Finance | 18 | $65,644,278 |
| FY 2024 | Office of Finance | 30 | $91,114,200 |
| FY 2023 | Office of Finance | 13 | $52,621,619 |
| Total | 61 | $209,380,098 |
What the payments were for
Spending categories exactly as Los Angeles city government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| BANK SERVICE FEES | 30 | $2,857,874 | Feb 24, 2023 – Apr 21, 2025 |
| EPAYABLES PAID | 31 | $206,522,223 | Jan 12, 2023 – Jun 10, 2025 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 18 of 18 payments$65,644,278
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2024 | Office of Finance | $7,282,964.57 | EPAYABLES PAID | – |
| Jul 9, 2024 | Office of Finance | $7,225,313.27 | EPAYABLES PAID | – |
| Sep 10, 2024 | Office of Finance | $7,147,075.29 | EPAYABLES PAID | – |
| Oct 8, 2024 | Office of Finance | $5,991,423.33 | EPAYABLES PAID | – |
| Nov 7, 2024 | Office of Finance | $5,723,789.85 | EPAYABLES PAID | – |
| Mar 12, 2025 | Office of Finance | $4,951,460.95 | EPAYABLES PAID | – |
| Dec 5, 2024 | Office of Finance | $4,938,728.45 | EPAYABLES PAID | – |
| May 12, 2025 | Office of Finance | $4,938,689.45 | EPAYABLES PAID | – |
| Jun 10, 2025 | Office of Finance | $4,586,083.94 | EPAYABLES PAID | – |
| Feb 14, 2025 | Office of Finance | $4,098,119.07 | EPAYABLES PAID | – |
| Jan 9, 2025 | Office of Finance | $4,074,206.81 | EPAYABLES PAID | – |
| Apr 7, 2025 | Office of Finance | $3,759,976.29 | EPAYABLES PAID | – |
| Apr 21, 2025 | Office of Finance | $494,931.30 | BANK SERVICE FEES | PO SC39CO25135446M |
| Feb 18, 2025 | Office of Finance | $338,817.04 | BANK SERVICE FEES | PO SC39CO25135446M |
| Apr 21, 2025 | Office of Finance | $84,389.21 | BANK SERVICE FEES | PO SC39CO25135446M |
| Jul 9, 2024 | Office of Finance | $3,167.72 | BANK SERVICE FEES | PO SC39CO24135446M |
| Oct 8, 2024 | Office of Finance | $2,745.85 | BANK SERVICE FEES | PO SC39CO25135446M |
| Jan 23, 2025 | Office of Finance | $2,395.85 | BANK SERVICE FEES | PO SC39CO25135446M |
FY 2024top 20 of 30 payments$91,114,200
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 14, 2023 | Office of Finance | $13,070,336.21 | EPAYABLES PAID | – |
| Jul 11, 2023 | Office of Finance | $9,381,177.65 | EPAYABLES PAID | – |
| Jun 6, 2024 | Office of Finance | $9,118,680.96 | EPAYABLES PAID | – |
| May 8, 2024 | Office of Finance | $8,765,745.36 | EPAYABLES PAID | – |
| Jan 9, 2024 | Office of Finance | $8,236,089.62 | EPAYABLES PAID | – |
| Feb 13, 2024 | Office of Finance | $7,681,932.15 | EPAYABLES PAID | – |
| Apr 11, 2024 | Office of Finance | $6,602,141.18 | EPAYABLES PAID | – |
| Sep 8, 2023 | Office of Finance | $6,556,522.62 | EPAYABLES PAID | – |
| Oct 12, 2023 | Office of Finance | $6,384,053.89 | EPAYABLES PAID | – |
| Mar 8, 2024 | Office of Finance | $6,107,844.15 | EPAYABLES PAID | – |
| Aug 10, 2023 | Office of Finance | $4,009,374.43 | EPAYABLES PAID | – |
| Dec 8, 2023 | Office of Finance | $4,001,088.14 | EPAYABLES PAID | – |
| Dec 21, 2023 | Office of Finance | $910,743.28 | BANK SERVICE FEES | PO SC39CO24135446M |
| Jan 19, 2024 | Office of Finance | $144,722.27 | BANK SERVICE FEES | PO SC39CO24135446M |
| Aug 31, 2023 | Office of Finance | $67,786.20 | BANK SERVICE FEES | – |
| Aug 23, 2023 | Office of Finance | $67,786.20 | BANK SERVICE FEES | PO SC39CO23135446M |
| Aug 15, 2023 | Office of Finance | $67,786.20 | BANK SERVICE FEES | PO SC39CO23135446M |
| Dec 28, 2023 | Office of Finance | $30,532.92 | BANK SERVICE FEES | – |
| Aug 15, 2023 | Office of Finance | $27,760.32 | BANK SERVICE FEES | – |
| Aug 31, 2023 | Office of Finance | $27,760.32 | BANK SERVICE FEES | – |
FY 2023top 13 of 13 payments$52,621,619
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 9, 2023 | Office of Finance | $10,666,462.42 | EPAYABLES PAID | – |
| Apr 7, 2023 | Office of Finance | $8,957,664.95 | EPAYABLES PAID | – |
| Jun 15, 2023 | Office of Finance | $7,999,129.21 | EPAYABLES PAID | – |
| Jan 12, 2023 | Office of Finance | $7,605,088.66 | EPAYABLES PAID | – |
| May 4, 2023 | Office of Finance | $6,291,440.57 | EPAYABLES PAID | – |
| Jan 12, 2023 | Office of Finance | $5,252,849.76 | EPAYABLES PAID | – |
| Feb 14, 2023 | Office of Finance | $5,116,770.12 | EPAYABLES PAID | – |
| Feb 24, 2023 | Office of Finance | $411,662.85 | BANK SERVICE FEES | PO SC39CO23135446M |
| Mar 21, 2023 | Office of Finance | $411,662.85 | BANK SERVICE FEES | – |
| Feb 24, 2023 | Office of Finance | $320,550.95 | BANK SERVICE FEES | PO SC39CO23135446M |
| Mar 21, 2023 | Office of Finance | $320,550.95 | BANK SERVICE FEES | – |
| Mar 21, 2023 | Office of Finance | -$320,550.95 | BANK SERVICE FEES | PO SC39CO23135446M |
| Mar 21, 2023 | Office of Finance | -$411,662.85 | BANK SERVICE FEES | PO SC39CO23135446M |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 10, 2025 | Office of Finance | $4,586,083.94 | EPAYABLES PAID | CHECK |
| May 12, 2025 | Office of Finance | $4,938,689.45 | EPAYABLES PAID | CHECK |
| Apr 21, 2025 | Office of Finance | $494,931.30 | BANK SERVICE FEES | CHECK |
| Apr 21, 2025 | Office of Finance | $84,389.21 | BANK SERVICE FEES | CHECK |
| Apr 7, 2025 | Office of Finance | $3,759,976.29 | EPAYABLES PAID | CHECK |
| Mar 12, 2025 | Office of Finance | $4,951,460.95 | EPAYABLES PAID | CHECK |
| Feb 18, 2025 | Office of Finance | $338,817.04 | BANK SERVICE FEES | CHECK |
| Feb 14, 2025 | Office of Finance | $4,098,119.07 | EPAYABLES PAID | CHECK |
| Jan 23, 2025 | Office of Finance | $2,395.85 | BANK SERVICE FEES | CHECK |
| Jan 9, 2025 | Office of Finance | $4,074,206.81 | EPAYABLES PAID | CHECK |
| Dec 5, 2024 | Office of Finance | $4,938,728.45 | EPAYABLES PAID | CHECK |
| Nov 7, 2024 | Office of Finance | $5,723,789.85 | EPAYABLES PAID | CHECK |
| Oct 8, 2024 | Office of Finance | $5,991,423.33 | EPAYABLES PAID | CHECK |
| Oct 8, 2024 | Office of Finance | $2,745.85 | BANK SERVICE FEES | CHECK |
| Sep 10, 2024 | Office of Finance | $7,147,075.29 | EPAYABLES PAID | CHECK |
| Aug 8, 2024 | Office of Finance | $7,282,964.57 | EPAYABLES PAID | CHECK |
| Jul 9, 2024 | Office of Finance | $3,167.72 | BANK SERVICE FEES | CHECK |
| Jul 9, 2024 | Office of Finance | $7,225,313.27 | EPAYABLES PAID | CHECK |
| Jun 21, 2024 | Office of Finance | $4,037.52 | BANK SERVICE FEES | CHECK |
| Jun 21, 2024 | Office of Finance | $4,967.72 | BANK SERVICE FEES | CHECK |
| Jun 6, 2024 | Office of Finance | $9,118,680.96 | EPAYABLES PAID | CHECK |
| May 8, 2024 | Office of Finance | $8,765,745.36 | EPAYABLES PAID | CHECK |
| Apr 11, 2024 | Office of Finance | $6,602,141.18 | EPAYABLES PAID | CHECK |
| Mar 8, 2024 | Office of Finance | $6,107,844.15 | EPAYABLES PAID | CHECK |
| Feb 13, 2024 | Office of Finance | $7,681,932.15 | EPAYABLES PAID | CHECK |
Other vendors serving Office of Finance
- US Bank $297,291,501
- Wells Fargo Bank Na $39,113,723
- Insight Public Sector Inc $10,383,687
- Dell Marketing L P $1,823,542
- Compucom Systems $844,790
- US Bank National Association $694,259
VerifiedData refreshed Sep 24, 2026 from Los Angeles Open Data checkbook (data.lacity.org): 9,996,947 payments on record, Jul 5, 2011 to Jun 30, 2025. How we verify this data