SpendingContractsPurchase order

What has the City paid on purchase order CPO94200000433059?

$346K paid to Duncan Parking Technologies across 11 payments from February 12, 2020 to June 16, 2020, charged to Transportation / Replacement Parts, Tools and Equipment.

What it was for

Replacement Parts, Tools and Equipment

Budget line.

Order description, as published:

SMUF # 28809 JAMES CARLIN 213-473-7865

Approval records

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

Order dated October 24, 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.

#PaidInvoicedLagReferenceAmount
1February 12, 2020January 23, 202020dMODEL 95S HOUSING (STANDARD GUNMETAL GRAY WITH DE LOCKS, EXL$89,790
2March 10, 2020January 23, 202047dMODEL 95S HOUSING (STANDARD GUNMETAL GRAY WITH DE LOCKS, EXL$89,790
3March 10, 2020January 23, 202047dMODEL 95S HOUSING (STANDARD GUNMETAL GRAY WITH DE LOCKS, EXL-$89,790
4March 12, 2020January 23, 202049dMODEL 95S HOUSING (STANDARD GUNMETAL GRAY WITH DE LOCKS, EXL-$89,790
5March 18, 2020January 23, 202055dMODEL 95S HOUSING (STANDARD GUNMETAL GRAY WITH DE LOCKS, EXL$89,790
6April 24, 2020March 27, 202028dMODEL 95S HOUSING (STANDARD GUNMETAL GRAY WITH DE LOCKS, EXL$80,448
7April 30, 2020April 29, 20201dMODEL 95S HOUSING (STANDARD GUNMETAL GRAY WITH DE LOCKS, EXL$57,606
8April 30, 2020April 29, 20201dPARKING METERS$22,842
9May 18, 2020April 29, 202019dMODEL 95S HOUSING (STANDARD GUNMETAL GRAY WITH DE LOCKS, EXL$57,606
10May 18, 2020April 29, 202019dPARKING METERS$22,842
11June 16, 2020May 27, 202020dPARKING METERS$15,327

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.