SpendingContractsPurchase order
What has the City paid on purchase order GAENV94CF27220931M?
$43K paid to 4 different vendors (the largest, Bell Cab Company Inc, received $37.5K) across 4 payments from September 2, 2026 to September 8, 2026, charged to Transportation / Cityride Fare Card.
4 different vendors draw against this purchase order, so the $43K 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 FY27 IN 94EA28 $1,200,000
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 July 13, 2026.
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 | September 2, 2026 | August 17, 2026 | 16d | JUL 16-31, 2026 BELL CAB CITYRIDE TAXICAB SERVICES | $37,504 |
| 2 | September 4, 2026 | August 17, 2026 | 18d | PRIVACY-TRANSPORTATION | $4,620 |
| 3 | September 8, 2026 | August 17, 2026 | 22d | JUL 2026 INDEPENDENT TAXI OWNERS ASSOCIATION (ITOA) - CITYRIDE FARE CARD REIMBURSEMENT | $803 |
| 4 | September 8, 2026 | August 17, 2026 | 22d | JUL 2026 BEVERLY HILLS TRANSIT - CITYRIDE FARE CARD REIMBURSEMENT | $123 |
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.