SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE25339006M?
$31K paid to SP Plus Corporation across 3 payments on July 31, 2024, charged to Police / 2023 Internet Crimes Against Children (Icac)-Cal Oes.
What it was for
2023 Internet Crimes Against Children (Icac)-Cal OesBudget line.
Order description, as published:
SP PLUS CORPORATION; 2023 ICAC-CAL OES 70Y559
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 29, 2024.
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 31, 2024 | July 10, 2024 | 21d | SP PLUS CORPORATION- PARKING CARDS; 2023 ICAC-CAL OES 70Y559 | $18,720 |
| 2 | July 31, 2024 | July 10, 2024 | 21d | SP PLUS CORPORATION- PARKING CARDS; 2023 ICAC-CAL OES 70Y559 | $11,520 |
| 3 | July 31, 2024 | July 10, 2024 | 21d | SP PLUS CORPORATION- PARKING VALIDATIONS; 2023 ICAC-CAL OES 70Y559 | $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.