SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000474296?
$5K paid to Duncan Parking Technologies across 3 payments from May 2, 2019 to August 29, 2019, charged to Transportation / Replacement Parts, Tools & Equipment.
What it was for
Replacement Parts, Tools & EquipmentBudget line.
Order description, as published:
SMUF # 28126 JAMES CARLIN 213-473-7865
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 10, 2019.
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 | May 2, 2019 | April 29, 2019 | 3d | PARKING METERS | $1,860 |
| 2 | May 2, 2019 | April 29, 2019 | 3d | PARKING METERS | $1,030 |
| 3 | August 29, 2019 | August 5, 2019 | 24d | PARKING METERS | $1,860 |
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.