SpendingContractsPurchase order

What has the City paid on purchase order SC63CO24123661L-1?

$31K paid to SP Plus Corporation across 13 payments from July 6, 2023 to May 28, 2024, charged to Non-Departmental - Leasing / General Fund Leasing.

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.

SC63CO24123661L$195K · 13 payments · from July 7, 2023

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 6, 2023July 5, 20231dMONTHLY PARKING$2,525
2July 28, 2023July 25, 20233dMONTHLY PARKING$2,525
3August 8, 2023July 24, 202315dMONTHLY PARKING$1,120
4August 30, 2023August 28, 20232dMONTHLY PARKING$2,525
5September 28, 2023September 26, 20232dMONTHLY PARKING$2,525
6October 30, 2023October 24, 20236dMONTHLY PARKING$2,525
7November 29, 2023November 21, 20238dMONTHLY PARKING$2,525
8December 27, 2023December 18, 20239dMONTHLY PARKING$2,525
9January 25, 2024January 22, 20243dMONTHLY PARKING$2,525
10February 28, 2024February 21, 20247dMONTHLY PARKING$2,525
11March 22, 2024March 20, 20242dMONTHLY PARKING$2,525
12April 24, 2024April 22, 20242dMONTHLY PARKING$2,525
13May 28, 2024May 22, 20246dMONTHLY 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.