SpendingContractsPurchase order

What has the City paid on purchase order SC94CO23125712M?

$2.43M paid to SP Plus Corporation across 12 payments from October 7, 2022 to August 22, 2023, 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 7, 2022September 14, 202223dFY23 CONTRACTUAL SVCS$271,045
2November 7, 2022October 19, 202219dFY23 CONTRACTUAL SVCS$188,125
3November 28, 2022November 14, 202214dFY23 CONTRACTUAL SVCS$174,780
4February 1, 2023January 4, 202328dFY23 CONTRACTUAL SVCS$164,439
5February 6, 2023January 18, 2022384dFY23 CONTRACTUAL SVCS$206,757
6May 24, 2023May 4, 202320dFY23 CONTRACTUAL SVCS$222,075
7June 7, 2023May 11, 202327dFY23 CONTRACTUAL SVCS$223,119
8June 21, 2023May 30, 202322dFY23 CONTRACTUAL SVCS$182,108
9July 12, 2023June 14, 202328dFY23 CONTRACTUAL SVCS$211,931
10August 2, 2023July 11, 202322dFY23 CONTRACTUAL SVCS$174,803
11August 7, 2023July 12, 202326dFY23 CONTRACTUAL SVCS$216,038
12August 22, 2023August 3, 202319dFY23 CONTRACTUAL SVCS$199,733

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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.