SpendingContractsPurchase order
What has the City paid on purchase order SC88CO27202025M?
$6K paid to Transit Systems Unlimited Inc across 4 payments on August 19, 2026, charged to Recreation and Parks / Metro Region Adm.
What it was for
Metro Region AdmBudget line.
Order description, as published:
SC - TRANSIT SYSTEMS UNLIMITED INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 12, 2026.
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 | August 19, 2026 | August 12, 2026 | 7d | INV# 83685, 83686, 83688, 83687 | $1,755 |
| 2 | August 19, 2026 | August 12, 2026 | 7d | INV# 83685, 83686, 83688, 83687 | $1,755 |
| 3 | August 19, 2026 | August 12, 2026 | 7d | INV# 83685, 83686, 83688, 83687 | $1,670 |
| 4 | August 19, 2026 | August 12, 2026 | 7d | INV# 83685, 83686, 83688, 83687 | $820 |
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.