SpendingContractsPurchase order
What has the City paid on purchase order OPO94230000302895?
$36K paid to Duncan Parking Technologies across 3 payments on July 16, 2024, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
COIN BOX, MFR: DUNCAN PARKING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 19, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 16, 2024 | May 22, 2024 | 55d | 69200-110, SMALL SEALED COIN BOX (W/ ILLINOIS LOCK #L283) | $31,870 |
| 2 | July 16, 2024 | May 22, 2024 | 55d | 73311-5, COIN BOX RETAINER ASSEMBLY | $4,002 |
| 3 | July 16, 2024 | May 22, 2024 | 55d | FREIGHT CHARGES | $75 |
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.