SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE20339006M?
$44K paid to SP Plus Corporation across 4 payments from August 13, 2019 to March 12, 2020, charged to Police / 2018 Internet Crimes Against Children Grant (Icac) -State.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | August 13, 2019 | August 1, 2019 | 12d | PAYMENT OF PARKING ACCESS CARDS | $25,650 |
| 2 | August 13, 2019 | August 1, 2019 | 12d | PAYMENT OF PARKING ACCESS CARDS | $1,200 |
| 3 | March 12, 2020 | March 5, 2020 | 7d | PAYMENT OF PARKING ACCESS CARDS & VALIDATION | $15,960 |
| 4 | March 12, 2020 | March 5, 2020 | 7d | PAYMENT OF PARKING ACCESS CARDS & VALIDATION | $1,200 |
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.