SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE22339006M?
$11K paid to SP Plus Corporation across 2 payments on July 23, 2021, charged to Police / 2020 Internet Crimes Against Children Grant (Icac) State.
What it was for
2020 Internet Crimes Against Children Grant (Icac) StateBudget line.
Order description, as published:
100 VALIDATION & 8 ANNUAL PARKING CARDS -01/1/21-12/31/21
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 13, 2021.
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 | July 23, 2021 | July 7, 2021 | 16d | 2021 ANNUAL PARKING PASS 8 CARDS @ $100 X 12 MONTHS -01/1/21-12/31/21. INV#120121P | $9,600 |
| 2 | July 23, 2021 | July 9, 2021 | 14d | 100 UNITS PARKING VALIDATION @$12/UNIT WITH NO EXPIRATION; INV#012021; ACCT#0721478-1004 | $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.