SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003945M?
$27K paid to Plug & Pay Technologies Inc across 11 payments from October 24, 2023 to July 25, 2024, charged to Recreation and Parks - Special Accounts / Computer System Development.
What it was for
Computer System DevelopmentBudget line.
Order description, as published:
2024 ENCUMBRANCE - PLUG & PAY TECHNOLOGIES INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 18, 2023.
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 - Special Accounts
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 | October 24, 2023 | October 4, 2023 | 20d | OPERATION OF WEBXPRESS GATEWAY SYSTEM TO INTERFACE WITH THE RAP SYSTEM. AUGUST 2023 | $2,584 |
| 2 | October 24, 2023 | October 4, 2023 | 20d | OPERATION OF WEBXPRESS GATEWAY SYSTEM TO INTERFACE WITH THE RAP SYSTEM. SEPTEMBER 2023 | $2,214 |
| 3 | November 30, 2023 | November 29, 2023 | 1d | OPERATION OF WEBXPRESS GATEWAY SYSTEM TO INTERFACE WITH THE RAP SYSTEM. OCTOBER 2023 | $2,021 |
| 4 | January 17, 2024 | January 6, 2024 | 11d | OPERATION OF WEBXPRESS GATEWAY SYSTEM TO INTERFACE WITH THE RAP SYSTEM. NOV 2023 | $2,619 |
| 5 | January 17, 2024 | January 6, 2024 | 11d | OPERATION OF WEBXPRESS GATEWAY SYSTEM TO INTERFACE WITH THE RAP SYSTEM. DEC 2023 | $2,249 |
| 6 | March 4, 2024 | February 27, 2024 | 6d | OPERATION OF WEBXPRESS GATEWAY SYSTEM TO INTERFACE WITH THE RAP SYSTEM. JAN 2024 | $2,179 |
| 7 | April 1, 2024 | March 19, 2024 | 13d | OPERATION OF WEBXPRESS GATEWAY SYSTEM FOR FEBRUARY 2024 | $2,477 |
| 8 | June 5, 2024 | May 17, 2024 | 19d | OPERATION OF WEBXPRESS GATEWAY SYSTEM FOR MARCH 2024 | $2,556 |
| 9 | June 5, 2024 | May 17, 2024 | 19d | OPERATION OF WEBXPRESS GATEWAY SYSTEM FOR APRIL 2024 | $2,415 |
| 10 | June 12, 2024 | June 4, 2024 | 8d | OPERATION OF WEBXPRESS GATEWAY SYSTEM FOR MAY 2024 | $2,635 |
| 11 | July 25, 2024 | July 16, 2024 | 9d | OPERATION OF WEBXPRESS GATEWAY SYSTEM FOR JUNE 2024 | $2,857 |
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.