SpendingContractsPurchase order
What has the City paid on purchase order SC94CO24125712M?
$3.29M paid to SP Plus Corporation across 18 payments from November 15, 2023 to September 4, 2025, charged to Transportation / Collection Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 20, 2023.
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 | November 15, 2023 | October 20, 2023 | 26d | FY24 CONTRACTUAL SVCS | $210,902 |
| 2 | December 14, 2023 | November 27, 2023 | 17d | FY24 CONTRACTUAL SVCS | $202,676 |
| 3 | December 21, 2023 | November 27, 2023 | 24d | FY24 CONTRACTUAL SVCS | $187,343 |
| 4 | February 22, 2024 | January 26, 2024 | 27d | FY24 CONTRACTUAL SVCS | $209,724 |
| 5 | February 22, 2024 | January 24, 2024 | 29d | FY24 CONTRACTUAL SVCS | $195,447 |
| 6 | April 3, 2024 | March 6, 2024 | 28d | FY24 CONTRACTUAL SVCS | $202,103 |
| 7 | April 17, 2024 | March 27, 2024 | 21d | FY24 CONTRACTUAL SVCS | $220,258 |
| 8 | April 26, 2024 | March 27, 2024 | 30d | FY24 CONTRACTUAL SVCS | $198,128 |
| 9 | June 6, 2024 | May 10, 2024 | 27d | FY24 CONTRACTUAL SVCS | $191,418 |
| 10 | August 23, 2024 | August 7, 2024 | 16d | FY24 CONTRACTUAL SVCS | $219,542 |
| 11 | August 30, 2024 | August 7, 2024 | 23d | FY24 CONTRACTUAL SVCS | $212,121 |
| 12 | November 19, 2024 | October 21, 2024 | 29d | FY24 CONTRACTUAL SVCS | $198,497 |
| 13 | December 6, 2024 | November 25, 2024 | 11d | FY25 CONTRACTUAL SVCS | $197,450 |
| 14 | December 20, 2024 | November 25, 2024 | 25d | FY25 CONTRACTUAL SVCS | $196,095 |
| 15 | February 4, 2025 | January 13, 2025 | 22d | FY25 CONTRACTUAL SVCS | $185,336 |
| 16 | April 29, 2025 | April 2, 2025 | 27d | FY25 CONTRACTUAL SVCS | $224,729 |
| 17 | September 4, 2025 | August 13, 2025 | 22d | COIN COLLECTION - CASH OUT PTO | $19,168 |
| 18 | September 4, 2025 | August 13, 2025 | 22d | COIN COLLECTION - CASH OUT PTO | $17,856 |
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.