SpendingContractsPurchase order
What has the City paid on purchase order GAENV94CF25220931M?
$120K paid to 7 different vendors (the largest, Bell Cab Company Inc, received $106.0K) across 11 payments from June 23, 2025 to September 22, 2025, charged to Transportation / Cityride Fare Card.
7 different vendors draw against this purchase order, so the $120K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Cityride Fare Card
Budget line.
Order description, as published:
TO ENCUMBER IN 94AA28 $120,000
PRIVACY-TRANSPORTATION
Approval records
- Council file 22-0931Adopted 13–0, 1 absent, 1 vacant seat, on Aug 23, 2022Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated June 18, 2025.
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
Paid to
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 | June 23, 2025 | May 27, 2025 | 27d | MAY 1-15, 2025 BELL CAB CITYRIDE TAXICAB SERVICES | $38,668 |
| 2 | July 15, 2025 | June 24, 2025 | 21d | PRIVACY-TRANSPORTATION | $3,406 |
| 3 | July 16, 2025 | June 23, 2025 | 23d | MAY 16-31, 2025 BELL CAB CITYRIDE TAXICAB SERVICES | $35,604 |
| 4 | July 16, 2025 | June 24, 2025 | 22d | (2/2) MAY 2025 UNITED TAXI OF SAN FERNANDO VALLEY - CITYRIDE FARE CARD REIMBURSEMENT | $92 |
| 5 | August 19, 2025 | July 21, 2025 | 29d | MAY 2025 BEVERLY HILLS TRANSIT - CITYRIDE FARE CARD REIMBURSEMENT | $115 |
| 6 | August 20, 2025 | July 21, 2025 | 30d | JUN 1-15, 2025 BELL CAB CITYRIDE TAXICAB SERVICES | $31,722 |
| 7 | August 20, 2025 | July 21, 2025 | 30d | MAY 2025 LA CITY CAB - CITYRIDE FARE CARD REIMBURSEMENT | $381 |
| 8 | August 21, 2025 | July 24, 2025 | 28d | MAY 2025 LA TAXI CO-OP DBA YELLOW CAB - CITYRIDE FARE CARD REIMBURSEMENT | $384 |
| 9 | August 22, 2025 | July 24, 2025 | 29d | MAY 2025 SOUTH BAY COOP DBA UNITED CHECKER CAB - CITYRIDE FARE CARD REIMBURSEMENT | $6,404 |
| 10 | September 15, 2025 | August 20, 2025 | 26d | (1/2) JUN 2025 UNITED TAXI OF SAN FERNANDO VALLEY - CITYRIDE FARE CARD REIMBURSEMENT | $1,115 |
| 11 | September 22, 2025 | September 18, 2025 | 4d | PRIVACY-TRANSPORTATION | $2,109 |
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.