SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25003945M?
$31K paid to Plug & Pay Technologies Inc across 12 payments from September 26, 2024 to July 31, 2025, charged to Recreation and Parks / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
2025 ENCUMBRANCE - PLUG & PAY TECHNOLOGIES INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 10, 2024.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | September 26, 2024 | September 25, 2024 | 1d | OPERATION OF WEBXPRESS GATEWAY SYSTEM FOR AUGUST 2024 | $2,874 |
| 2 | September 26, 2024 | September 25, 2024 | 1d | OPERATION OF WEBXPRESS GATEWAY SYSTEM FOR JULY 2024 | $2,789 |
| 3 | November 26, 2024 | November 5, 2024 | 21d | OPERATION OF WEBXPRESS GATEWAY SYSTEM FOR SEPT 2024 | $2,263 |
| 4 | November 26, 2024 | November 5, 2024 | 21d | OPERATION OF WEBXPRESS GATEWAY SYSTEM FOR OCT 2024 | $2,147 |
| 5 | December 23, 2024 | December 5, 2024 | 18d | OPERATION OF WEBXPRESS GATEWAY SYSTEM TO INTERFACE WITH THE RAP SYSTEM. NOV 2024 | $2,678 |
| 6 | March 11, 2025 | March 4, 2025 | 7d | OPERATION OF WEBXPRESS GATEWAY SYSTEM TO INTERFACE WITH THE RAP SYSTEM FOR DECEMBER 2024 | $2,380 |
| 7 | March 17, 2025 | March 5, 2025 | 12d | OPERATION OF WEBXPRESS GATEWAY SYSTEM FOR FEB 2025 | $2,618 |
| 8 | March 17, 2025 | March 5, 2025 | 12d | OPERATION OF WEBXPRESS GATEWAY SYSTEM FOR JAN 2025 | $1,960 |
| 9 | May 21, 2025 | May 15, 2025 | 6d | OPERATION OF WEBXPRESS GATEWAY SYSTEM FOR MARCH 2025 | $2,852 |
| 10 | May 21, 2025 | May 15, 2025 | 6d | OPERATION OF WEBXPRESS GATEWAY SYSTEM FOR APRIL 2025 | $2,423 |
| 11 | June 16, 2025 | June 11, 2025 | 5d | OPERATION OF WEBXPRESS GATEWAY SYSTEM FOR MAY 2025 | $2,776 |
| 12 | July 31, 2025 | July 16, 2025 | 15d | OPERATION OF WEBXPRESS GATEWAY SYSTEM TO INTERFACE WITH THE RAP SYSTEM FOR JUNE 2025 | $2,939 |
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.