SpendingContractsPurchase order
What has the City paid on purchase order SC63CO25128379L-1?
$67K paid to SP Plus Corporation across 7 payments from July 9, 2024 to January 23, 2025, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget line.
Order description, as published:
350 FIGUEROA ST PARKING-PD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 3, 2024.
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 9, 2024 | July 1, 2024 | 8d | MONTHLY PARKING | $11,514 |
| 2 | July 29, 2024 | July 22, 2024 | 7d | MONTHLY PARKING | $11,028 |
| 3 | August 28, 2024 | August 26, 2024 | 2d | MONTHLY PARKING | $11,271 |
| 4 | September 27, 2024 | September 24, 2024 | 3d | MONTHLY PARKING | $6,943 |
| 5 | October 30, 2024 | October 25, 2024 | 5d | MONTHLY PARKING | $8,169 |
| 6 | November 26, 2024 | November 20, 2024 | 6d | MONTHLY PARKING | $9,569 |
| 7 | January 23, 2025 | January 22, 2025 | 1d | MONTHLY PARKING | $8,811 |
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.