SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25132733M?
$4K paid to Fast Deer Bus Charter Inc across 3 payments from July 10, 2024 to August 27, 2025, charged to Recreation and Parks / Museum Programs.
Approval records
- Contract C-132733Award recorded in the City's procurement portal; see below.
Paid from
Recreation and Parks
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, SC88CO25132733M) 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 $4.4K, 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 | July 10, 2024 | July 8, 2024 | 2d | PECK PARK INVOICE 2024-0501L | $1,350 |
| 2 | July 29, 2024 | July 25, 2024 | 4d | MRP: CABRILLO MARINE AQUARIUM INVOICE 2024-0601L | $1,700 |
| 3 | August 27, 2025 | August 18, 2025 | 9d | TRIP# 3826, BUS SERVICE FROM CLAUDE PEPPER SENIOR CITIZENS CENTER ON 6/5/25, RAP7 WEST-26218 | $1,398 |
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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.