SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18123584M?
$2K paid to Transit Systems Unlimited Inc across 2 payments on June 11, 2018, charged to Recreation and Parks - Special Accounts / Leota Ann Lightfoot Trust Donation.
What it was for
Leota Ann Lightfoot Trust DonationBudget line.
Order description, as published:
TRANSIT SYSTEMS UNLIMITED INC - BUS SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 31, 2018.
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 - 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 | June 11, 2018 | May 24, 2018 | 18d | BUS FROM PECK PARK TO FRIENDSHIP ON 4/24. TRIP# 11590 | $870 |
| 2 | June 11, 2018 | May 24, 2018 | 18d | BUS FROM MAR VISTA RC TO FRIENDSHIP ON 4/24. TRIP# 11589 | $830 |
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.