SpendingContractsPurchase order

What has the City paid on purchase order SC94CO22125712M?

$2.53M paid to SP Plus Corporation across 12 payments from October 20, 2021 to September 6, 2022, charged to Transportation / Collection Services.

What it was for

Collection Services

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1October 20, 2021September 23, 202127dFY22 CONTRACTUAL SVCS$237,650
2February 3, 2022January 24, 202210dFY22 CONTRACTUAL SVCS$203,317
3February 3, 2022January 24, 202210dFY22 CONTRACTUAL SVCS$187,430
4February 3, 2022January 24, 202210dFY22 CONTRACTUAL SVCS$182,956
5March 1, 2022February 2, 202227dFY22 CONTRACTUAL SVCS$194,839
6March 14, 2022February 19, 202223dFY22 CONTRACTUAL SVCS$269,898
7June 13, 2022June 1, 202212dFY22 CONTRACTUAL SVCS$219,118
8June 15, 2022May 18, 202228dFY22 CONTRACTUAL SVCS$218,949
9July 6, 2022June 8, 202228dFY22 CONTRACTUAL SVCS$224,066
10August 15, 2022July 25, 202221dFY22 CONTRACTUAL SVCS$200,567
11August 26, 2022August 11, 202215dFY22 CONTRACTUAL SVCS$186,385
12September 6, 2022August 29, 20228dFY22 CONTRACTUAL SVCS$203,893

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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.