SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000469841?
$138K paid to Duncan Parking Technologies across 4 payments from November 7, 2022 to October 4, 2023, charged to Transportation / Replacement Parts, Tools and Equipment.
What it was for
Replacement Parts, Tools and EquipmentBudget line.
Order description, as published:
SMUF # 33733 PEER GHENT 213-473-0651
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 27, 2022.
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 | November 7, 2022 | November 1, 2022 | 6d | MODEL 95S HOUSING (STANDARD GUNMETAL GRAY WITH DE LOCKS, EXL | $52,395 |
| 2 | November 7, 2022 | November 1, 2022 | 6d | PARKING METERS | $2,510 |
| 3 | August 23, 2023 | August 9, 2023 | 14d | METER PARTS LIST | $46,504 |
| 4 | October 4, 2023 | September 27, 2023 | 7d | METER PARTS LIST | $36,870 |
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.