SpendingContractsPurchase order

What has the City paid on purchase order SC63CO23123661L-1?

$28K paid to SP Plus Corporation across 12 payments from July 8, 2022 to May 30, 2023, charged to Non-Departmental - Leasing / General Fund Leasing.

Checkbook LA · Updated Sep 22, 2026

What it was for

General Fund Leasing

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Non-Departmental - Leasing

Related orders

Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.

SC63CO23123661L$190K · 12 payments · from July 7, 2022

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.

#PaidInvoicedLagReferenceAmount
1July 8, 2022June 29, 20229dMONTHLY PARKING$2,525
2July 26, 2022July 14, 202212dMONTHLY PARKING$2,525
3August 26, 2022August 17, 20229dMONTHLY PARKING$2,525
4September 26, 2022September 20, 20226dMONTHLY PARKING$2,525
5November 4, 2022October 21, 202214dMONTHLY PARKING$2,525
6November 23, 2022November 16, 20227dMONTHLY PARKING$2,525
7December 28, 2022December 15, 202213dMONTHLY PARKING$2,525
8January 26, 2023January 17, 20239dMONTHLY PARKING$2,525
9February 28, 2023February 23, 20235dMONTHLY PARKING$0
10March 29, 2023March 25, 20234dMONTHLY PARKING$2,525
11April 27, 2023April 22, 20235dMONTHLY PARKING$2,525
12May 30, 2023May 25, 20235dMONTHLY PARKING$2,525

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.