SpendingContractsPurchase order
What has the City paid on purchase order SC44CO24132733M?
$4K paid to Fast Deer Bus Charter Inc across 4 payments from January 23, 2024 to May 30, 2024, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
- Contract C-132733Award recorded in the City's procurement portal; see below.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-132733 (the number embedded in this order's number, SC44CO24132733M) as awarded to Fast Deer Bus Charter LLC for $118.2K (request for qualification), effective February 1, 2019 and expiring January 31, 2024. This order has paid $4.3K, 4% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “Charter Bus Program”. See the award on RAMP
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 | January 23, 2024 | January 12, 2024 | 11d | INITIAL ENCUMBRANCE FOR FISCAL YEAR 2024. | $604 |
| 2 | May 30, 2024 | May 6, 2024 | 24d | TO PAY INVOICE # 2024-0301H. | $1,825 |
| 3 | May 30, 2024 | May 29, 2024 | 1d | TO PAY INVOICE # 10703. | $1,018 |
| 4 | May 30, 2024 | May 6, 2024 | 24d | TO PAY INVOICE # 2024-0401H. | $855 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.