SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18130729M?
$1.62M paid to Elavon Inc. across 24 payments from June 14, 2018 to August 29, 2018, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Special Parking Revenue
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | June 14, 2018 | May 31, 2018 | 14d | F363 MERCHANT FEES | $381,136 |
| 2 | June 14, 2018 | May 31, 2018 | 14d | F363 MERCHANT FEES | $20,883 |
| 3 | June 14, 2018 | May 9, 2018 | 36d | F100 MERCHANT FEES | $4,754 |
| 4 | June 14, 2018 | May 9, 2018 | 36d | F385 MERCHANT FEES | $2,086 |
| 5 | June 14, 2018 | May 15, 2018 | 30d | F100 MERCHANT FEES | $732 |
| 6 | June 14, 2018 | May 15, 2018 | 30d | F596 MERCHANT FEES | $89 |
| 7 | June 18, 2018 | May 31, 2018 | 18d | F363 MERCHANT FEES | $356,570 |
| 8 | June 18, 2018 | May 31, 2018 | 18d | F363 MERCHANT FEES | $21,307 |
| 9 | June 18, 2018 | June 5, 2018 | 13d | F100 MERCHANT FEES | $4,283 |
| 10 | June 18, 2018 | June 5, 2018 | 13d | F385 MERCHANT FEES | $2,016 |
| 11 | June 18, 2018 | June 7, 2018 | 11d | F100 MERCHANT FEES | $1,691 |
| 12 | June 18, 2018 | June 7, 2018 | 11d | F596 MERCHANT FEES | $88 |
| 13 | July 17, 2018 | June 25, 2018 | 22d | F363 MERCHANT FEES | $375,494 |
| 14 | July 17, 2018 | June 25, 2018 | 22d | F363 MERCHANT FEES | $22,035 |
| 15 | July 17, 2018 | July 5, 2018 | 12d | F100 MERCHANT FEES | $4,926 |
| 16 | July 17, 2018 | July 5, 2018 | 12d | F385 MERCHANT FEES | $2,242 |
| 17 | July 17, 2018 | July 9, 2018 | 8d | F100 MERCHANT FEES | $670 |
| 18 | July 17, 2018 | July 9, 2018 | 8d | F596 MERCHANT FEES | $98 |
| 19 | August 29, 2018 | July 31, 2018 | 29d | F363 MERCHANT FEES | $387,414 |
| 20 | August 29, 2018 | July 31, 2018 | 29d | F363 MERCHANT FEES | $23,566 |
| 21 | August 29, 2018 | July 24, 2018 | 36d | F100 MERCHANT FEES | $4,874 |
| 22 | August 29, 2018 | July 24, 2018 | 36d | F385 MERCHANT FEES | $2,069 |
| 23 | August 29, 2018 | July 24, 2018 | 36d | F100 MERCHANT FEES | $755 |
| 24 | August 29, 2018 | July 24, 2018 | 36d | F596 MERCHANT FEES | $109 |
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.