SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE25385002M?
$1K paid to Jantz Enterprises Incorporated across 3 payments from November 27, 2024 to March 27, 2025, charged to Transportation / Transit Operations.
What it was for
Transit OperationsBudget line.
Order description, as published:
FY25 SERVICES FOR DMV REGISTRATION OF BYD BUSES PURCHASED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 5, 2024.
Paid from
Proposition a Local Transit
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 27, 2024 | November 6, 2024 | 21d | DMV REGISTRATION SERVICE FOR 4 NEW BYD BUS PURCHASED BY LADOT FOR DASH SERVICE | $816 |
| 2 | March 27, 2025 | March 20, 2025 | 7d | DMV REGISTRATION SERVICE FOR 1 NEW BYD BUS PURCHASED BY LADOT FOR DASH SERVICE | $204 |
| 3 | March 27, 2025 | March 24, 2025 | 3d | DMV REGISTRATION SERVICE FOR 1 NEW BYD BUS PURCHASED BY LADOT FOR DASH SERVICE | $204 |
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.