SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18121320M?
$122K paid to Transdev Services Inc across 3 payments from September 21, 2017 to January 4, 2018, charged to Recreation and Parks - Special Accounts / Greek Theatre Operations.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Greek Theatre Special Fund
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 - Special Accounts
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 21, 2017 | September 14, 2017 | 7d | SHUTTLE - GREEK THEATRE FOR JULY 2017 | $39,600 |
| 2 | January 4, 2018 | January 4, 2018 | 0d | SHUTTLE - GREEK THEATRE FOR SEP 2017 | $50,135 |
| 3 | January 4, 2018 | January 4, 2017 | 365d | SHUTTLE - GREEK THEATRE FOR OCT 2017 | $32,177 |
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.