SpendingContractsPurchase order

What has the City paid on purchase order SC94MSACO17125712M?

$523K paid to SP Plus Corporation across 9 payments from July 17, 2017 to September 13, 2017, charged to Transportation / Collection Services.

What it was for

Collection Services

Budget line.

Order description, as published:

METER COLLECTION ETC - L1 +900K, L2 +135860, L3 +17288.25

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 1, 2017.

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
1July 17, 2017June 21, 201726dAPR 17 METER & PAYSTATION COLLECTION$133,219
2July 17, 2017June 21, 201726dAPR 17 COIN ROOM OPERATORS$22,886
3July 17, 2017June 21, 201726dAPR 17 CANISTERS AND COLLECTION$3,524
4August 21, 2017July 26, 201726dMAY 17 METER & PAYSTATION COLLECTION$150,953
5August 21, 2017July 26, 201726dMAY 17 COIN ROOM OPERATORS$25,174
6August 21, 2017July 26, 201726dMAY 17 CANISTERS AND COLLECTION$3,524
7September 13, 2017August 7, 201737dJUNE 17 METER & PAYSTATION COLLECTION$154,604
8September 13, 2017August 7, 201737dJUNE 17 COIN ROOM OPERATORS$25,883
9September 13, 2017August 7, 201737dJUNE 17 CANISTER AND CART COST FY 17$3,524

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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.