SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25124676M?
$1.58M paid to Conduent State & Local Solutions, Inc across 4 payments on January 15, 2025, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
PARKING CITATIONS AND HANDHELD DEVICES FY 25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 27, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | January 15, 2025 | December 16, 2024 | 30d | PARKING CITATIONS PROCESSED FEE (LESS MISC A, B, AND C)-AUG 2024 | $784,128 |
| 2 | January 15, 2025 | December 24, 2024 | 22d | PARKING CITATIONS PROCESSED FEE (LESS MISC A, B, AND C)-JULY 2024 | $780,596 |
| 3 | January 15, 2025 | December 16, 2024 | 30d | REIMBURSABLES-AUG 2024 | $13,856 |
| 4 | January 15, 2025 | December 24, 2024 | 22d | REIMBURSABLES-JULY 2024 | $3,110 |
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.