SpendingContractsPurchase order
What has the City paid on purchase order SC63CO24128379L-1?
$120K paid to SP Plus Corporation across 14 payments from July 7, 2023 to May 30, 2024, charged to Non-Departmental - Leasing / General Fund Leasing.
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.
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 7, 2023 | July 5, 2023 | 2d | MONTHLY PARKING | $10,853 |
| 2 | July 28, 2023 | July 2, 2023 | 26d | MONTHLY PARKING | $10,853 |
| 3 | August 30, 2023 | August 28, 2023 | 2d | MONTHLY PARKING | $10,853 |
| 4 | September 28, 2023 | September 26, 2023 | 2d | MONTHLY PARKING | $10,853 |
| 5 | October 30, 2023 | October 24, 2023 | 6d | MONTHLY PARKING | $10,853 |
| 6 | November 29, 2023 | November 21, 2023 | 8d | MONTHLY PARKING | $2,472 |
| 7 | December 27, 2023 | December 18, 2023 | 9d | MONTHLY PARKING | $11,038 |
| 8 | January 30, 2024 | January 22, 2024 | 8d | MONTHLY PARKING | $5,580 |
| 9 | January 30, 2024 | January 22, 2024 | 8d | MONTHLY PARKING | $4,981 |
| 10 | February 28, 2024 | February 21, 2024 | 7d | MONTHLY PARKING | $10,328 |
| 11 | March 28, 2024 | March 20, 2024 | 8d | MONTHLY PARKING | $9,861 |
| 12 | April 25, 2024 | April 22, 2024 | 3d | MONTHLY PARKING | $10,571 |
| 13 | May 30, 2024 | May 22, 2024 | 8d | MONTHLY PARKING | $8,899 |
| 14 | May 30, 2024 | May 22, 2024 | 8d | MONTHLY PARKING | $1,905 |
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.