SpendingContractsPurchase order
What has the City paid on purchase order SC28CO25123661M?
$2K paid to SP Plus Corporation across 2 payments from August 28, 2024 to February 3, 2025, charged to Council / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
6380 WILSHIRE BLVD C-123661
Approval records
- Contract C-123661Stated in the order's descriptions.
Order dated August 28, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
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 28, 2024 | August 16, 2024 | 12d | DEFRAY COST FOR PARKING VALIDATIONS | $1,120 |
| 2 | February 3, 2025 | January 24, 2025 | 10d | DEFRAY COST FOR PARKING VALIDATIONS | $1,120 |
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.