SpendingContractsPurchase order
What has the City paid on purchase order SC88MSACO17123583M?
$30K paid to Town Ride Inc across 43 payments from August 15, 2017 to September 7, 2018, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 5 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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
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 15, 2017 | August 14, 2017 | 1d | BUS SERVICE FOR FY 2017 | $942 |
| 2 | September 25, 2017 | August 29, 2017 | 27d | BUS SERVICE FOR FY 2017 | $833 |
| 3 | September 25, 2017 | August 29, 2017 | 27d | BUS SERVICE FOR FY 2017 | $431 |
| 4 | October 10, 2017 | September 14, 2017 | 26d | BUS FROM CULVER SLAUSON RC ON 6/15/17. RAP5 PACIF-8621 | $532 |
| 5 | October 30, 2017 | October 25, 2017 | 5d | BUS SERVICE FROM GRANADA HILLS RC | $364 |
| 6 | November 13, 2017 | November 7, 2017 | 6d | BUS FROM CAMP HOLLYWOOD TO MAGIC MOUNTAIN. (RAP8-GRIFF-8813) | $942 |
| 7 | December 11, 2017 | November 21, 2017 | 20d | BUS SERVICE FROM BALDWIN HILLS RC | $381 |
| 8 | April 24, 2018 | April 13, 2018 | 11d | BUS FROM STATE ST RC ON 6/14/17. RAP4 METR-9622. | $616 |
| 9 | May 3, 2018 | April 25, 2018 | 8d | BUS FROM ENCINO CC ON 6/14/17 (REVISED). RAP6 VALLEY-9353 | $2,730 |
| 10 | June 20, 2018 | June 19, 2018 | 1d | BUS SERVICE FROM CAMP HOLLYWOODLAND; DOS: 8/10/16 | $2,351 |
| 11 | June 20, 2018 | May 30, 2018 | 21d | BUS SERVICE FROM NORTHRIDGE RC; DOS: 6/28/17 | $1,365 |
| 12 | July 26, 2018 | July 2, 2018 | 24d | BUS SERVICE FOR KNOTT'S BERRY FARM ON 12/15/16. RAP3 EPICC-8203 | $1,300 |
| 13 | July 26, 2018 | July 2, 2018 | 24d | BUS SERVICE FOR KNOTT'S BERRY FARM ON 12/15/16. RAP3 EPICC-8203 | $102 |
| 14 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR GRIFFITH PARK BOYS CAMP ON 7/13/16. RAP8 GRIFF-6713 | $1,006 |
| 15 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR DENKER RC ON 7/14/16. RAP5 PACIF-5965 | $767 |
| 16 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR DENKER RC ON 7/7/16. RAP5 PACIF-5964 | $734 |
| 17 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR SOUTH SEAS HOUSE ON 7/6/16. RAP4 METR-6444 | $718 |
| 18 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR DOWNEY CHILDCARE CENTER ON 7/1/16. RAP4 METR-6085 | $701 |
| 19 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR FRED ROBERTS RC & SLAUSON RC ON 7/12/16. RAP5 PACIF-6917 | $668 |
| 20 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR GILBERT LINDSAY RC ON 7/15/16. RAP5 PACIF-6763 | $652 |
| 21 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR HOOVER RC ON 7/13/16. RAP4 METR-6447 | $635 |
| 22 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR QUEEN ANNE RC ON 7/14/16. RAP4 METR-6162 | $635 |
| 23 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR STATE STREET RC ON 7/6/16. RAP4 METR-6619 | $635 |
| 24 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR MT. CARMEL RC ON 7/15/16. RAP5 PACIF-6880 | $619 |
| 25 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR BRANFORD RC ON 7/6/16. RAP6 VALLEY-5815 | $619 |
| 26 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR HIGHLAND PARK RC ON 7/8/16. RAP4 METR-6275 | $602 |
| 27 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR CARLIN G. SMITH RC ON 7/14/16. RAP4 METR-6238 | $569 |
| 28 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR SOUTH SEAS HOUSE ON 7/13/16. RAP4 METR-6445 | $569 |
| 29 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR EL SERENO RC ON 7/14/16. RAP4 METR-6180 | $569 |
| 30 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR BANNING RC ON 7/13/16. RAP5 PACIF-7045 | $569 |
| 31 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR DELANO RC ON 7/8/16. RAP6 VALLEY-6690 | $536 |
| 32 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR ALGIN SUTTON RC ON 7/14/16. RAP5 PACIF-6795 | $536 |
| 33 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR QUEEN ANNE RC ON 7/8/16. RAP4 METR-6161 | $536 |
| 34 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR PECAN RC ON 7/8/16. RAP4 METR-6079 | $536 |
| 35 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR BOGDANOVICH RC ON 7/15/16. RAP5 PACIF-6425 | $503 |
| 36 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR LAFAYETTE PARK ON 7/15/16. RAP4 METR-6270 | $503 |
| 37 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR HAZARD PARK ON 7/6/16. RAP4 METR-6865 | $487 |
| 38 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR PECAN RC ON 7/13/16. RAP4 METR-6080 | $470 |
| 39 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR NORMANDIE RC ON 7/7/16. RAP4 METR-5863 | $470 |
| 40 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR VICTORY VALLEY PLAZA CHILD CARE ON 7/6/16. RAP6 VALLEY-5824 | $470 |
| 41 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR VICTORY VINELAND RC ON 7/14/16. RAP6 VALLEY-6359 | $454 |
| 42 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR SEOUL INTERNATIONAL PARK ON 7/14/16. RAP4 METR-5786 | $454 |
| 43 | September 7, 2018 | August 24, 2018 | 14d | BUS SERVICE FOR RITCHIE VALENS RC ON 7/15/18. RAP6 VALLEY-6469 | $322 |
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.