SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24132733M?
$21K paid to Fast Deer Bus Charter Inc across 14 payments from September 22, 2023 to June 12, 2024, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-132733Award recorded in the City's procurement portal; see below.
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
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-132733 (the number embedded in this order's number, SC88CO24132733M) 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 $20.6K, 17% 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 | September 22, 2023 | September 18, 2023 | 4d | PECK PARK INVOICE 2023-08-161690 | $869 |
| 2 | October 6, 2023 | September 11, 2023 | 25d | BUS SERVICE FR GREEN MEADOWS ON 8/4/23. RAP5-23163 | $3,290 |
| 3 | October 6, 2023 | September 11, 2023 | 25d | BUS SERVICE FR LAFAYETTE RC ON 8/4/23. RAP4-22678 | $2,345 |
| 4 | October 6, 2023 | September 11, 2023 | 25d | BUS SERVICE FR LOU COSTELLO JR RC ON 8/2/23. RAP4-23047 | $1,805 |
| 5 | October 6, 2023 | September 11, 2023 | 25d | BUS SERVICE FR WESTCHESTER RC ON 8/4/23. RAP7-23462 | $1,445 |
| 6 | October 6, 2023 | September 11, 2023 | 25d | BUS SERVICE FR GILBERT LINDSAY RC ON 8/4/23. RAP5-23270 | $1,165 |
| 7 | January 11, 2024 | December 14, 2023 | 28d | BUS FROM 109TH RC ON 11/11/23, TRIP# 163148, RAP2 CLASS-2402 | $885 |
| 8 | January 22, 2024 | January 9, 2024 | 13d | BUS SERVICE FROM BILTMORE HOTEL ON 9/28/23, LADOT TRIP ID# 162419, RAP3-23873 | $1,473 |
| 9 | January 22, 2024 | January 9, 2024 | 13d | BUS SERVICE FROM CABRILLO MARINE AQUARIUM ON 7/31/23, LADOT TRIP ID# 161572, RAP10-23634 | $1,205 |
| 10 | February 5, 2024 | January 30, 2024 | 6d | PECK PARK INVOICE 2023-10A DOS: 10/23/23 | $700 |
| 11 | March 7, 2024 | February 6, 2024 | 30d | BUS SERVICE FROM CENTRAL SERVICE YARD ON 1/4/24, TRIP# 163764, RAP2-24188 | $1,605 |
| 12 | March 26, 2024 | March 19, 2024 | 7d | BUS SERVICE FROM EXPO CENTER ON 1/17/24, RAP3EPICC-24185, TRIP# 163739 | $1,445 |
| 13 | March 26, 2024 | March 19, 2024 | 7d | BUS SERVICE FROM EXPO CENTER ON 1/17/24, RAP3EPICC-24184, TRIP# 163738 | $1,325 |
| 14 | June 12, 2024 | June 11, 2024 | 1d | PECK PARK INVOICE 2024-0401L DOS: 4/22/24 | $998 |
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.