SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20132732M?
$9K paid to American Transportation Systems across 11 payments from September 11, 2019 to October 15, 2019, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 4 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 11, 2019 | August 29, 2019 | 13d | BUS FROM ROSECRANS REC. CENTER ON 8/8/19. RAP5-PACIF-15627. | $1,069 |
| 2 | September 11, 2019 | August 29, 2019 | 13d | BUS FROM JIM GILLIAM REC. CENTER ON 8/9/19. RAP5-PACIF-15805. | $787 |
| 3 | September 13, 2019 | September 10, 2019 | 3d | BUS SERVICE FROM CHATSWORTH RC | $649 |
| 4 | September 13, 2019 | September 10, 2019 | 3d | BUS SERVICE FROM MASON RC | $615 |
| 5 | September 30, 2019 | September 5, 2019 | 25d | BUS SERVICE FROM TARZANA RC | $764 |
| 6 | September 30, 2019 | September 25, 2019 | 5d | BUS SERVICE FROM CHEVIOT HILLS RC | $425 |
| 7 | October 3, 2019 | September 20, 2019 | 13d | BUS FROM TRINITY PARK RC ON 7/18/19. RAP5 PACIF-15075 | $615 |
| 8 | October 8, 2019 | October 7, 2019 | 1d | BUS FROM ECHO PARK ON 7/3/19. RAP4 METR-15012 | $994 |
| 9 | October 8, 2019 | October 7, 2019 | 1d | BUS FROM HUMPHREY RC ON 7/3/19. RAP4 METR-14726 | $649 |
| 10 | October 8, 2019 | October 7, 2019 | 1d | BUS FROM VICTORY-VINELAND RC ON 7/3/19. RAP4 METR-14402 | $580 |
| 11 | October 15, 2019 | October 9, 2019 | 6d | BUS INVOICES FROM WOODLAND HILLS RC | $1,413 |
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.