SpendingContractsPurchase order

What has the City paid on purchase order CPO94230000475800?

$196K paid to Duncan Parking Technologies across 10 payments from June 3, 2024 to July 23, 2024, charged to Transportation / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

SMUF # 35610 NANCY KANE 310 625-6592

Approval records

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

Order dated May 2, 2023.

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
1June 3, 2024May 22, 202412d9020, ROD, LOCKING$12,876
2June 3, 2024May 22, 202412d1705, PLATE, SERIAL NUMBER$591
3June 3, 2024May 22, 202412d9024, PIN, ROLL$197
4June 4, 2024May 22, 202413d69208, LARGE SEALED COIN BOX (SEE EXTNEDED)$92,637
5July 23, 2024June 13, 202440d69208, LARGE SEALED COIN BOX (SEE EXTNEDED)$74,110
6July 23, 2024June 13, 202440d9020, ROD, LOCKING$6,933
7July 23, 2024June 13, 202440d1705, PLATE, SERIAL NUMBER$5,322
8July 23, 2024June 13, 202440d73373, COINBOX RETAINER ASSEMBLY$2,748
9July 23, 2024June 13, 202440d3048, EXPANDER BOLT$564
10July 23, 2024June 13, 202440d1918, DRIVE SCREW$131

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.