SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26004192M?
$40K paid to Plug & Pay Technologies Inc across 12 payments from October 9, 2025 to August 7, 2026, charged to Recreation and Parks - Special Accounts / Computer System Development.
What it was for
Computer System DevelopmentBudget line.
Order description, as published:
2026 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 25, 2025.
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 9, 2025 | October 6, 2025 | 3d | OPERATION OF WEBXPRESS GATEWAY SYSTEM TO INTERFACE WITH THE RAP SYSTEM FOR JULY 2025 | $3,093 |
| 2 | October 9, 2025 | September 25, 2025 | 14d | OPERATION OF WEBXPRESS GATEWAY SYSTEM TO INTERFACE WITH THE RAP SYSTEM FOR AUG 2025 | $2,556 |
| 3 | November 6, 2025 | November 5, 2025 | 1d | OPERATION OF WEBXPRESS GATEWAY SYSTEM TO INTERFACE WITH THE RAP SYSTEM FOR SEPTEMBER 2025 | $3,322 |
| 4 | December 4, 2025 | November 10, 2025 | 24d | OPERATION OF WEBXPRESS GATEWAY SYSTEM FOR OCTOBER 2025 | $2,610 |
| 5 | January 6, 2026 | December 16, 2025 | 21d | OPERATION OF WEBXPRESS GATEWAY SYSTEM FOR NOV 2025 | $3,337 |
| 6 | March 31, 2026 | March 10, 2026 | 21d | OPERATION OF WEBXPRESS GATEWAY SYSTEM FOR FEB 2026 | $3,682 |
| 7 | March 31, 2026 | March 10, 2026 | 21d | OPERATION OF WEBXPRESS GATEWAY SYSTEM FOR DEC 2025 | $3,070 |
| 8 | March 31, 2026 | March 10, 2026 | 21d | OPERATION OF WEBXPRESS GATEWAY SYSTEM FOR JAN 2026 | $2,816 |
| 9 | April 20, 2026 | April 2, 2026 | 18d | OPERATION OF WEBXPRESS GATEWAY SYSTEM FOR MAR 2026 | $3,895 |
| 10 | May 26, 2026 | May 4, 2026 | 22d | OPERATION OF WEBXPRESS GATEWAY SYSTEM FOR APR 2026 | $3,331 |
| 11 | June 22, 2026 | June 19, 2026 | 3d | OPERATION OF WEBXPRESS GATEWAY SYSTEM FOR MAY 2026 | $3,878 |
| 12 | August 7, 2026 | July 21, 2026 | 17d | OPERATION OF WEBXPRESS GATEWAY SYSTEM TO INTERFACE WITH THE RAP SYSTEM. (JUN 2026) | $4,112 |
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.