SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE23339006M?
$12K paid to SP Plus Corporation across 2 payments on November 17, 2022, charged to Police / 2021 Internet Crimes Against Children Grant (Icac) State.
What it was for
2021 Internet Crimes Against Children Grant (Icac) StateBudget line.
Order description, as published:
SP PLUS CORPORATION 70V559
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 10, 2022.
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 | November 17, 2022 | November 10, 2022 | 7d | PARKING ACCESS CARDS AND VALIDATION; 2021 ICAC 70V559 | $10,560 |
| 2 | November 17, 2022 | November 10, 2022 | 7d | PARKING ACCESS CARDS AND VALIDATION; 2021 ICAC 70V559 | $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.