CheckbookVendor

What has the City paid Duncan Parking Technologies?

$910K in City payments across 94 checks, from July 24, 2017 to July 23, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: DUNCAN PARKING TECHNOLOGIES

$910KTotal paid
94Payments
$9,683Average payment
FY2019-20Peak full year · $381K

By fiscal year

FY2017-18
$136K
FY2018-19
$13K
FY2019-20
$381K
FY2021-22
$8K
FY2022-23
$55K
FY2023-24
$192K
FY2024-25
$126K

Who pays them

Transportation$910K

What for

Replacement Parts, Tools and Equipment$559K

36 payments

Contractual Services$326K

39 payments

Replacement Parts, Tools & Equipment$24K

19 payments

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
July 23, 2024Contractual ServicesTransportation69208, LARGE SEALED COIN BOX (SEE EXTNEDED)$74,110
July 23, 2024Contractual ServicesTransportation9020, ROD, LOCKING$6,933
July 23, 2024Contractual ServicesTransportation1705, PLATE, SERIAL NUMBER$5,322
July 23, 2024Contractual ServicesTransportation73373, COINBOX RETAINER ASSEMBLY$2,748
July 23, 2024Contractual ServicesTransportation3048, EXPANDER BOLT$564
July 23, 2024Contractual ServicesTransportation1918, DRIVE SCREW$131
July 16, 2024Contractual ServicesTransportation69200-110, SMALL SEALED COIN BOX (W/ ILLINOIS LOCK #L283)$31,870
July 16, 2024Contractual ServicesTransportation73311-5, COIN BOX RETAINER ASSEMBLY$4,002
July 16, 2024Contractual ServicesTransportationFREIGHT CHARGES$75
June 4, 2024Contractual ServicesTransportation69208, LARGE SEALED COIN BOX (SEE EXTNEDED)$92,637
June 3, 2024Contractual ServicesTransportation9020, ROD, LOCKING$12,876
June 3, 2024Contractual ServicesTransportation1705, PLATE, SERIAL NUMBER$591
June 3, 2024Contractual ServicesTransportation9024, PIN, ROLL$197
March 5, 2024Replacement Parts, Tools and EquipmentTransportationDE SINGLE WARD LONG KEY (CODE #29)$1,084
March 5, 2024Replacement Parts, Tools and EquipmentTransportationDE SINGLE WARD LONG KEY (CODE #226)$1,084
March 5, 2024Replacement Parts, Tools and EquipmentTransportationFREIGHT CHARGES$19
October 4, 2023Replacement Parts, Tools and EquipmentTransportationMETER PARTS LIST$36,870
August 23, 2023Replacement Parts, Tools and EquipmentTransportationMETER PARTS LIST$46,504
November 7, 2022Replacement Parts, Tools and EquipmentTransportationMODEL 95S HOUSING (STANDARD GUNMETAL GRAY WITH DE LOCKS, EXL$52,395
November 7, 2022Replacement Parts, Tools and EquipmentTransportationPARKING METERS$2,510
May 18, 2022Replacement Parts, Tools and EquipmentTransportationRETAINER, COIN BOX ASSEMBLY$7,310
May 18, 2022Replacement Parts, Tools and EquipmentTransportationFREIGHT CHARGES$193
June 16, 2020Replacement Parts, Tools and EquipmentTransportationPARKING METERS$15,327
May 18, 2020Replacement Parts, Tools and EquipmentTransportationMODEL 95S HOUSING (STANDARD GUNMETAL GRAY WITH DE LOCKS, EXL$57,606
May 18, 2020Replacement Parts, Tools and EquipmentTransportationPARKING METERS$22,842

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.