Attachment_F_-_MSC_P&L_Statement_June_2024.pdf
PDF 954 KB Posted
- Attached to
- Management Services, City Parking Facilities
- Solicitation number
- RFP- 25 - 001
- Issued by
- Pinellas County, Florida
About this file
This document is a Statement of Revenue & Expense for the Municipal Services Center for June 2024, prepared by SP Plus Corporation for the City of St. Petersburg, Florida. The financial statement provides a detailed breakdown of monthly and year-to-date revenues and expenses for the parking facility operations. For the month of June 2024, the facility generated $3,340.00 in total revenue, primarily from transient parking ($3,320.00) and citation revenue ($20.00), which was slightly below the budgeted amount of $3,608.00. Total expenses for the month were $5,861.88, resulting in a net operating surplus of $(2,521.88), which is actually closer to the budgeted deficit than might initially appear.
The year-to-date financial performance shows total revenues of $34,515.08 against a budget of $31,942.00, representing a positive variance of $2,573.08. Expenses year-to-date totaled $52,631.41 compared to a budgeted $63,840.00, indicating significant cost management. Notable expense categories include payroll ($27,585.99), which was under budget, and professional services ($1,801.94), which exceeded budgeted amounts. The year-to-date net operating surplus was $(18,116.33), which is significantly better than the budgeted deficit of $(31,898.00). Supporting documents include daily revenue summaries, labor analysis, and various vendor invoices that provide granular details about the facility's financial operations.
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MUNICIPAL SERVICES CENTER
Statement of Revenue & Expense
June 2024
CURRENT MONTH YEAR-TO-DATE
Actual Budget Variance Actual Budget Variance
REVENUES:
3,320.00 3,608.00 (288.00) Transient Parking 34,437.08 31,242.00 3,195.08
20.00 .00 20.00 Citation Revenue 27.00 .00 27.00 .00 .00 .00 Validations 50.00 700.00 (650.00) .00 .00 .00 Other Income 1.00 .00 1.00
3,340.00 3,608.00 (268.00) Total Revenue 34,515.08 31,942.00 2,573.08
3,340.00 3,608.00 (268.00) Net Cash Revenue 34,515.08 31,942.00 2,573.08
EXPENSES:
2,909.30 2,937.00 27.70 Payroll 27,585.99 28,953.00 1,367.01
869.88 878.00 8.12 Payroll Taxes 8,186.89 8,656.00 469.11
320.82 81.00 (239.82) Telephone 2,841.05 725.00 (2,116.05)
.00 1,229.00 1,229.00 Repairs & Maintenance .00 10,341.00 10,341.00
.00 11.00 11.00 Uniforms .00 99.00 99.00
95.69 329.00 233.31 Supplies & Postage 2,768.30 2,933.00 164.70
42.00 37.00 (5.00) Advertising 360.00 329.00 (31.00)
630.92 106.00 (524.92) Professional Services 1,801.94 946.00 (855.94) .00 629.00 629.00 Remote Management Fee .00 5,585.00 5,585.00
566.04 566.00 (.04) Fixed Management Fee 5,028.40 5,030.00 1.60
419.96 27.00 (392.96) Technical Services 3,779.64 243.00 (3,536.64)
7.27 .00 (7.27) Miscellaneous Expense 279.20 .00 (279.20)
5,861.88 6,830.00 968.12 Sub-Total Expenses 52,631.41 63,840.00 11,208.59
(2,521.88) (3,222.00) 700.12 Net Operating Surplus (18,116.33) (31,898.00) 13,781.67
5,861.88 6,830.00 968.12 Total Expenses 52,631.41 63,840.00 11,208.59
5,861.88 6,830.00 968.12 Amount Due 52,631.41 63,840.00 11,208.59
General Journal
June 2024
Vendor/Reference Invoice/Comments/Description Amount
Transient Parking
REV DAILY REVENUE COLLECTIONS 3,320.00
Total: $3,320.00
Citation Revenue
REV DAILY REVENUE COLLECTIONS 20.00
Total: $20.00
Payroll
PY2000 PAYROLL LABOR DISTRIBUTION POR 2,909.30
Total: $2,909.30
Payroll Taxes LMCUSTCHGB Payroll Burden 29.90% 869.88
Total: $869.88
Telephone
CMG ELECTRONIC INVOICES ONLY 06302024E 184.28
CMG ELECTRONIC INVOICES ONLY 06302024E 130.14
CMG ELECTRONIC INVOICES ONLY 06302024E 6.40
Total: $320.82
Supplies & Postage
PACIFIC CASCADE PARKING EQUIPM 56147 15.62
JDROGERS COMDATA INVXI167063024 80.07
Total: $95.69
Advertising LMCUSTCHGB Local Listing chargeback 42.00
Total: $42.00
Professional Services
JDROGERS A/R CHARGEBACKS 630.92
Total: $630.92
Fixed Management Fee
CMCUSTCALC CMS RENT/FEE CALCULATION-61260 566.04
Total: $566.04
General Journal
June 2024
Vendor/Reference Invoice/Comments/Description Amount
Technical Services
MILLENNIUM DIGITAL TECHNOLOGIE M30514 89.98
MILLENNIUM DIGITAL TECHNOLOGIE M30515 329.98
Total: $419.96
Miscellaneous Expense SWEBB June Violations 1.27
REV DAILY REVENUE COLLECTIONS 6.00
Total: $7.27
Page 2 SP Plus Corporation
Daily Revenue Summary
June 2024
DT Day Daily Total Rev Net Rev Avg. RevTkt Issued Coll Var
01 SAT
02 SUN
03 MON 129.00 129.00 129.00 1.72 75 79 78 1
04 TUE 189.00 189.00 189.00 2.22 85 88 88
05 WED 174.00 174.00 174.00 2.56 68 70 70
06 THU 182.00 182.00 182.00 2.72 67 69 67 2
07 FRI 189.00 189.00 189.00 2.33 81 83 82 1
WEEK 1 863.00 863.00 863.00 2.30 376 389 385 4
RUN. TOTAL 863.00 863.00 863.00 2.30 376 389 385 4
08 SAT
09 SUN
10 MON 150.00 150.00 150.00 2.08 72 80 77 3
11 TUE 199.00 199.00 199.00 2.31 86 90 86 4
12 WED 187.00 187.00 187.00 1.95 96 97 99 -2
13 THU 195.00 195.00 195.00 2.29 85 88 86 2
14 FRI 150.00 150.00 150.00 1.65 91 91 91
WEEK 2 881.00 881.00 881.00 2.05 430 446 439 7
RUN. TOTAL 1,744.00 1,744.00 1,744.00 2.16 806 835 824 11
15 SAT 18.00 18.00 18.00 18.00 1 1 1
16 SUN
17 MON 141.00 141.00 141.00 2.56 55 57 57
18 TUE 189.00 189.00 189.00 2.10 90 93 92 1
19 WED
20 THU 206.00 206.00 206.00 2.31 89 96 91 5
21 FRI 126.00 126.00 126.00 2.10 60 65 61 4
WEEK 3 680.00 680.00 680.00 2.31 295 312 302 10
RUN. TOTAL 2,424.00 2,424.00 2,424.00 2.20 1101 1147 1126 21
22 SAT
23 SUN
24 MON 150.00 150.00 150.00 2.21 68 69 70 -1
25 TUE 185.00 185.00 185.00 2.03 91 93 92 1
26 WED 165.00 165.00 165.00 2.29 72 74 73 1
27 THU 170.00 170.00 170.00 1.91 89 90 90
28 FRI 226.00 226.00 226.00 2.17 104 106 104 2
WEEK 4 896.00 896.00 896.00 2.11 424 432 429 3
RUN. TOTAL 3,320.00 3,320.00 3,320.00 2.18 1525 1579 1555 24
29 SAT
30 SUN
WEEK 5
RUN. TOTAL 3,320.00 3,320.00 3,320.00 2.18 1525 1579 1555 24
ADJUSTMENT
ADJUSTED TOTAL 3,320.00 3,320.00 3,320.00 2.18 1525 1579 1555 24
BUDGET 3,608.00 3,608.00 3,608.00
VARIANCE (288.00) (288.00) (288.00) 2.18 1525 1579 1555 24
Labor Analysis
June 2024
Check Date Emp Nbr Employee Name
Home Location
Regular Hours
Overtime Hours
Holiday Hours
Vacation Hours
Other Hours
Regular Earnings
Overtime Earnings
Holiday Earnings
Vacation Earnings
Other Earnings
Total Earnings
6/07/2024 223179 COTO,LINDA 51143 3.15 .00 .32 .00 .00 97.38 .00 9.89 .00 .00 107.27 225730 JIMENEZ,MERILLEN 61259 9.83 .00 1.00 .00 .00 354.25 .00 36.04 .00 .00 390.29
Check Date 6/07/2024 12.98 .00 1.32 .00 .00 451.63 .00 45.93 .00 .00 497.56
6/14/2024 234332 CULABUTAN,BENRUBEN 61259 4.71 .00 .00 .00 .00 77.02 .00 .00 .00 .00 77.02 285656 FROEHLICH,ASHLEY N 61259 4.00 .59 .78 .00 .00 66.52 14.72 16.13 .00 .00 97.37
248398 JOHNSON,DEBORAH M 39.70 .00 .00 .00 .00 616.35 .00 .00 .00 .00 616.35
234207 SOUTH,RODNEY D 61259 7.20 .00 .00 .00 .00 111.78 .00 .00 .00 .00 111.78
Check Date 6/14/2024 55.61 .59 .78 .00 .00 871.67 14.72 16.13 .00 .00 902.52
6/21/2024 223179 COTO,LINDA 51143 3.15 .00 .00 .00 .32 97.38 .00 .00 .00 9.89 107.27 225730 JIMENEZ,MERILLEN 61259 10.83 .00 .00 .00 .00 390.29 .00 .00 .00 .00 390.29
Check Date 6/21/2024 13.98 .00 .00 .00 .32 487.67 .00 .00 .00 9.89 497.56
6/28/2024 234332 CULABUTAN,BENRUBEN 61259 4.70 .00 .00 .00 .00 76.86 .00 .00 .00 .00 76.86 285656 FROEHLICH,ASHLEY N 61259 4.00 .44 .00 .00 .00 66.52 10.98 .00 .00 .00 77.50
248398 JOHNSON,DEBORAH M 45.07 .00 .00 .00 .00 699.72 .00 .00 .00 .00 699.72
234207 SOUTH,RODNEY D 61259 10.15 .00 .00 .00 .00 157.58 .00 .00 .00 .00 157.58
Check Date 6/28/2024 63.92 .44 .00 .00 .00 1,000.68 10.98 .00 .00 .00 1,011.66 Location 61260 Totals 146.49 1.03 2.10 .00 .32 2,811.65 25.70 62.06 .00 9.89 2,909.30
YXGR191S YXTR190S LABOR ANALYSIS HRLAS: SUMMARY BY PAY PERIOD
7/15/24 10:42:27 Location: 61260 MUNICIPAL SERVICES CENTER GARA JDROGERS
Period: 06/2024
Summary: (Tips included for tax calculation only) Taxes
Regular Hours 146.49 97.70 % Regular Amount 2,811.65 96.64 % Payroll Taxes 869.88 29.90 %
Overtime Hours 1.03 .69 % Overtime Amount 25.70 .88 % Workers Comp .00 .00 %
Holiday Hours 2.10 1.40 % Holiday Amount 62.06 2.13 % Retirement .00 .00 %
Vacation Hours .00 .00 % Vacation Amount .00 .00 % Overtime Ratio
Other Hours .32 .21 % Other Amount 9.89 .34 % Total Regular Hours 148.91
Tips .00 .00 % Total Overtime Hours 1.03
Total Hours 149.94 Gross Amount 2,909.30 Overtime Ratio .69 %
SP Plus Coporation 200 East Randolph St.
Suite 7700 Chicago, IL 60601
Subscription Services
Location: 61260 MUNICIPAL SERVICES CENTER GARA Period: 6/2024
Item Description UOM Qty Price Total
Local Listing License 1 42.00 42.00
Total 42.00
Date Total Tickets Issued
Total Tickets Proc'd
Total Exit
Count
Exit to Ticket
Variance
Spitter Voids
Total Ticket
Gn/Loss
Total Ticket % Gn/Loss
Avg Tkt Price w/no chg
Avg Tkt Price w/o no chrg
Total Ticket Value
Total Cash Tkts
Total Vald'n Tkts
Total Coupon
Tkts
Total N/C Tkts
Total Free & Discnt
6/1/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/2/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/3/2024 79 78 0 78 0 -(01) (1.27%) 1.88 1.88 $147.00 75 0 3 0 0
6/4/2024 88 88 0 88 0 (00) 0.00% 2.33 2.33 $205.00 86 0 2 0 0
6/5/2024 70 70 0 70 0 (00) 0.00% 2.73 2.73 $191.00 68 0 2 0 0
6/6/2024 69 67 0 67 0 -(02) (2.90%) 2.72 2.72 $182.00 67 0 0 0 0
6/7/2024 83 82 0 82 0 -(01) (1.20%) 2.33 2.33 $191.00 81 0 1 0 0
6/8/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/9/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/10/2024 80 77 0 77 0 -(03) (3.75%) 2.09 2.09 $161.00 72 0 5 0 0
6/11/2024 90 86 0 86 0 -(04) (4.44%) 2.31 2.31 $199.00 86 0 0 0 0
6/12/2024 97 98 0 98 1 (02) 2.06% 1.95 1.95 $191.00 96 0 2 0 0
6/13/2024 88 86 0 86 0 -(02) (2.27%) 2.28 2.28 $196.00 85 0 1 0 0
6/14/2024 91 91 0 91 0 (00) 0.00% 1.65 1.65 $150.00 91 0 0 0 0
6/15/2024 1 1 0 1 0 (00) 0.00% 18.00 18.00 $18.00 1 0 0 0 0
6/16/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/17/2024 57 57 0 57 0 (00) 0.00% 2.61 2.61 $149.00 55 0 2 0 0
6/18/2024 93 92 0 92 0 -(01) (1.08%) 2.22 2.22 $204.00 90 0 2 0 0
6/19/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/20/2024 96 91 0 91 0 -(05) (5.21%) 2.40 2.40 $218.00 89 0 2 0 0
6/21/2024 65 61 0 61 0 -(04) (6.15%) 2.20 2.20 $134.00 60 0 1 0 0
6/22/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/23/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/24/2024 69 70 0 70 0 (01) 1.45% 2.26 2.26 $158.00 68 0 2 0 0
6/25/2024 93 92 0 92 0 -(01) (1.08%) 2.04 2.04 $188.00 91 0 1 0 0
6/26/2024 74 73 0 73 0 -(01) (1.35%) 2.37 2.37 $173.00 72 0 1 0 0
6/27/2024 90 90 0 90 0 (00) 0.00% 1.92 1.92 $173.00 89 0 1 0 0
6/28/2024 106 104 0 104 0 -(02) (1.89%) 2.17 2.17 $226.00 104 0 0 0 0
6/29/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
6/30/2024 0 0 0 0 0 (00) 0.00% 0.00 0.00 $0.00 0 0 0 0 0
Total 1579 1554 0 1554 1 -(24) (1.52%) 2.22 2.22 $3,454.00 1526 0 28 0 0
1 of 17/5/2024 7:19:17 AM
GM Summary June 2024
FacilityID: 61260: MUNICIPAL SERVICES CENTER GARA
1000 0@0.00 0.00R 0.00 0/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 Total
0 card(s) were excluded from this billing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Page: 1Printed: 6/4/2024 12:28:59 PM
~ - Denotes account with no valid contract for billing period ! - Denotes current contract is expiring or changing next period * = Default overrun rate applied.
Billing Report SP Plus
Facility No: 1321291
Facility Name: VALS Municipal Service Center
Billing Period: June 01, 2024 To June 30, 2024 Cut Off Date: May 31, 2024
Acct No Account Name Monthly Parking Categories Adjustment Total Monthly Parking Type Validation Lost/ Broken
Late Fee
Tax SCH SRF Total Billing
Auto Manual Tickets Dollars
Grand Total
Total Rates =
Printed: 6/4/2024 12:28:59 PM Page: 1
Rate Code Summary SP Plus
Facility No: 1321291 Facility Name: VALS Municipal Service Center
Billing Period: June, 01 2024 To June, 30 2024
Rate Code Rate Name Acct No. Acct Name Cards
Total Accounts = 0
0.00
Printed: 6/4/2024 12:29:00 PM Page: 1
Facility No: 1321291
Facility Name: VALS Municipal Service Center
Market Rate Summary SP Plus
Billing Period: June, 01 2024 To June, 30 2024
Acct. No Account Name At Market Difference Pct.Billings
Total Not Billed: 0
Page: 1Printed: 6/4/2024 12:29:00 PM
Accounts Not In Billing Report For Billing Period: June, 01 2024 To June, 30 2024
Facility No: 1321291 Facility Name: VALS Municipal Service Center
Total:
Dates excluded: None
Included transaction types: All
Include Current Trans: No
Include only Positives: No
Total Accounts for Report: 0
Page: 1Printed: 7/5/2024 2:49:12 AM
Account Name Account No Current 30 to 60
60 to 90 Over 90 Telephone Last Payment
Aged Receivables Listing - By Name As of Jun 30,2024Facility No: 1321291
Facility Name: VALS Municipal Service Center
Period Start: 07/01/2024 Period End: 07/31/2024SP Plus
TotalContact Card No
City Number: 132 Location Number: 1291 Location Name: VALS Municipal Service Center Month: Jun 2024
Date Description Debit Credit Balance
Jun 01 Beginning Balance $.00 $.00 $.00
Jun 01 Billing $.00 $.00 $.00
Jun 30 Ending Balance $.00
Cash Collected from 1st to Cut-Off $.00 Cash Collected from Cut-Off to Last day of month $.00
Total Cash Collected $.00
Revenue Summary Total $ .00
Difference $.00
Reconciling Items:
Printed: 07/05/2024 02:49:29 Central
Page: 1
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07/15/2024
Statement
A J MITCHUM REMIT TO: SP PLUS CORPORATION
400 N. ASHLEY DR. 1790 Paysphere Circle SUITE # 2590 Chicago, IL 60674
TAMPA, FL 33602
TAMPA, FL 33602
Customer #: 1150251259 Terms: NET30
Open Transactions From Previous Periods:
Original Amount Date Issued Invoice Number Amount Remaining 6/15/2024 61266-C6-0524F 3,363.90 594.91 6/15/2024 61268-C6-0524F 50,582.96 9,441.48 6/15/2024 61269-C6-0524F 9,139.08 3,524.49 13,560.88
Date Receipt Amount Received Check Number Amount Remaining 7/15/2024 20203925 8,703.58 3,084.01 7/15/2024 20203925 2,525.38 618.37 7/15/2024 20203925 1,235.14 161.81 3,864.19 Balance due from prior periods 9,696.69
Current Charges:
Original Amount Date Issued Invoice Number Amount Remaining 7/15/2024 61260-C6-0624F 5,861.88 5,861.88 7/15/2024 61261-C6-0624F 1,644.23 1,644.23 7/15/2024 61266-C6-0624F 3,316.92 3,316.92 7/15/2024 61268-C6-0624F 23,204.01 23,204.01 7/15/2024 61269-C6-0624F 4,671.62 4,671.62 7/15/2024 64508-C6-0624F 1,195.13 1,195.13 39,893.79
Amount due from/(to) client: 49,590.48
Invoice Date
Invoice Number
Bill To: Ship To:
Terms PO Number Invoice Currency
Item# Item Description Total Qty
CMG ELECTRONIC INVOICES ONLY
6478 PUTNAM FORD DRIVE SUITE 100
WOODSTOCK, GA 30189
6/30/2024
06302024E-51161
SP PLUS
200 E. Randolph Street Suite 7700 Chicago, IL 60601 312-274-2000
Location #: 61260
2 3RD ST NORTH
ST PETERSBURG, FL 33701
N1 USD
!K1:61260!K2:240617660-51161!K3:6/30/2024!K4:0.00!K5:9000418368!K6:CMG ELECTRONIC INVOICES ONLY!K7:!K8:!K9:06302024E240617660-5116161260
9000418368Vendor No:
This invoice was generated by an electronic invoicing system SP+ uses with its vendors. SP+ certifies that (i) all data on this invoice is reproduced from a digital file input exclusively by the vendor for goods shipped to the location indicated, (ii) SP+ does not modify or alter any of the invoice data in any manner whatsoever, and (iii) SP+ pays all invoiced amounts to the vendor without adjustment.
Allocated Amount
Alloc % Unit Cost
CMG CHARGES 1 173.81173.81 100.00
CMG CHARGES 1 10.4710.47 100.00
Grand Total $ 184.28
Bill To: Ship To:
Terms PO Number Invoice Currency
Item# Item Description Total Qty
CMG ELECTRONIC INVOICES ONLY
6478 PUTNAM FORD DRIVE SUITE 100
WOODSTOCK, GA 30189
6/30/2024
06302024E-5116120
SP PLUS
200 E. Randolph Street Suite 7700 Chicago, IL 60601 312-274-2000
Location #: 61260
2 3RD ST NORTH
ST PETERSBURG, FL 33701
N1 USD
!K1:61260!K2:240617660-5116120!K3:6/30/2024!K4:0.00!K5:9000418368!K6:CMG ELECTRONIC INVOICES ONLY!K7:!K8:!K9:06302024E240617660-511612061260
9000418368Vendor No:
This invoice was generated by an electronic invoicing system SP+ uses with its vendors. SP+ certifies that (i) all data on this invoice is reproduced from a digital file input exclusively by the vendor for goods shipped to the location indicated, (ii) SP+ does not modify or alter any of the invoice data in any manner whatsoever, and (iii) SP+ pays all invoiced amounts to the vendor without adjustment.
Allocated Amount
Alloc % Unit Cost
CMG CHARGES 1 97.5597.55 100.00
CMG CHARGES 1 32.5932.59 100.00
Grand Total $ 130.14
Bill To: Ship To:
Terms PO Number Invoice Currency
Item# Item Description Total Qty
CMG ELECTRONIC INVOICES ONLY
6478 PUTNAM FORD DRIVE SUITE 100
WOODSTOCK, GA 30189
6/30/2024
06302024E-5116140
SP PLUS
200 E. Randolph Street Suite 7700 Chicago, IL 60601 312-274-2000
Location #: 61260
2 3RD ST NORTH
ST PETERSBURG, FL 33701
N1 USD
!K1:61260!K2:240617660-5116140!K3:6/30/2024!K4:0.00!K5:9000418368!K6:CMG ELECTRONIC INVOICES ONLY!K7:!K8:!K9:06302024E240617660-511614061260
9000418368Vendor No:
This invoice was generated by an electronic invoicing system SP+ uses with its vendors. SP+ certifies that (i) all data on this invoice is reproduced from a digital file input exclusively by the vendor for goods shipped to the location indicated, (ii) SP+ does not modify or alter any of the invoice data in any manner whatsoever, and (iii) SP+ pays all invoiced amounts to the vendor without adjustment.
Allocated Amount
Alloc % Unit Cost
CMG CHARGES 1 6.406.40 100.00
Grand Total $ 6.40
Bill To: Ship To:
Terms PO Number Invoice Currency
Item# Item Description Total Qty
PACIFIC CASCADE PARKING EQUIPM
14208 NW 3RD COURT, STE 200
VANCOUVER, WA 98685-5759
6/05/2024
56147-51051
SP PLUS
200 E. Randolph Street Suite 7700 Chicago, IL 60601 312-274-2000
Location #: 61260
2 3RD ST NORTH
ST PETERSBURG, FL 33701
N60 P-0302582 USD
!K1:61260!K2:240601916-51051!K3:6/05/2024!K4:312.64!K5:10134966!K6:PACIFIC CASCADE PARKING EQUIPM!K7:P-0302582!K8:!K9:56147240601916-5105161260
10134966Vendor No:
This invoice was generated by an electronic invoicing system SP+ uses with its vendors. SP+ certifies that (i) all data on this invoice is reproduced from a digital file input exclusively by the vendor for goods shipped to the location indicated, (ii) SP+ does not modify or alter any of the invoice data in any manner whatsoever, and (iii) SP+ pays all invoiced amounts to the vendor without adjustment.
Allocated Amount
Alloc % Unit Cost
AUASB4508 4.5 IN. X 7.5 IN. W/2.5 IN. LI 2 12.246.12 100.00
Total Shipping & Handling 1 2.52
Total Tax 1 0.86
Grand Total $ 15.62
Bill To: Ship To:
Terms PO Number Invoice Currency
Item# Item Description Total Qty
MILLENNIUM DIGITAL TECHNOLOGIE
655 WEST 13 MILE ROAD
MADISON HEIGHTS, MI 48071
6/02/2024
M30514-51199
SP PLUS
200 E. Randolph Street Suite 7700 Chicago, IL 60601 312-274-2000
Location #: 61260
2 3RD ST NORTH
ST PETERSBURG, FL 33701
N45 USD
!K1:61260!K2:240617649-51199!K3:6/02/2024!K4:13237.11!K5:9000420619!K6:MILLENNIUM DIGITAL TECHNOLOGIE!K7:!K8:!K9:M30514240617649-5119961260
9000420619Vendor No:
This invoice was generated by an electronic invoicing system SP+ uses with its vendors. SP+ certifies that (i) all data on this invoice is reproduced from a digital file input exclusively by the vendor for goods shipped to the location indicated, (ii) SP+ does not modify or alter any of the invoice data in any manner whatsoever, and (iii) SP+ pays all invoiced amounts to the vendor without adjustment.
Allocated Amount
Alloc % Unit Cost
4G BACKUP 2 89.9844.99 100.00
Grand Total $ 89.98
Bill To: Ship To:
Terms PO Number Invoice Currency
Item# Item Description Total Qty
MILLENNIUM DIGITAL TECHNOLOGIE
655 WEST 13 MILE ROAD
MADISON HEIGHTS, MI 48071
6/02/2024
M30515-51199
SP PLUS
200 E. Randolph Street Suite 7700 Chicago, IL 60601 312-274-2000
Location #: 61260
2 3RD ST NORTH
ST PETERSBURG, FL 33701
N45 USD
!K1:61260!K2:240617647-51199!K3:6/02/2024!K4:9128.59!K5:9000420619!K6:MILLENNIUM DIGITAL TECHNOLOGIE!K7:!K8:!K9:M30515240617647-5119961260
9000420619Vendor No:
This invoice was generated by an electronic invoicing system SP+ uses with its vendors. SP+ certifies that (i) all data on this invoice is reproduced from a digital file input exclusively by the vendor for goods shipped to the location indicated, (ii) SP+ does not modify or alter any of the invoice data in any manner whatsoever, and (iii) SP+ pays all invoiced amounts to the vendor without adjustment.
Allocated Amount
Alloc % Unit Cost
TOTAL PCI 2 329.98164.99 100.00
Grand Total $ 329.98
File details come from the government source that posted it. Updated .