SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18130369M?
$304K paid to First Transit Inc across 15 payments from March 23, 2018 to August 27, 2018, charged to Recreation and Parks - Special Accounts / GSD Operated Parking.
What it was for
GSD Operated ParkingBudget line carrying the most money, of 2 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 - 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 | March 23, 2018 | February 26, 2018 | 25d | DASH SERVICE FOR GRIFFITH PARK - DECEMBER 2017 | $24,580 |
| 2 | March 23, 2018 | February 26, 2018 | 25d | DASH SERVICE FOR GRIFFITH PARK - JANUARY 2018 | $24,397 |
| 3 | March 23, 2018 | February 26, 2018 | 25d | DASH SERVICE FOR GRIFFITH PARK - NOVEMBER 2017 | $23,609 |
| 4 | April 10, 2018 | March 15, 2018 | 26d | DASH SERVICE FOR THE GRIFFITH PARK - FEBRUARY 2018 | $22,820 |
| 5 | May 14, 2018 | April 18, 2018 | 26d | DASH SERVICE TO GRIFFITH OBSERVATORY FOR MARCH | $25,277 |
| 6 | May 14, 2018 | April 18, 2018 | 26d | DASH SERVICE TO GRIFFITH OBSERVATORY FOR MARCH (EXTRA) | $23,021 |
| 7 | June 5, 2018 | May 11, 2018 | 25d | DASH FOR GRIFFITH PARK - APRIL18 | $24,489 |
| 8 | June 5, 2018 | May 11, 2018 | 25d | DASH FOR GRIFFITH PARK - APRIL18 EXTRA | $10,608 |
| 9 | June 5, 2018 | May 11, 2018 | 25d | DASH FOR GRIFFITH PARK - APRIL18 EXTRA | $2,213 |
| 10 | June 13, 2018 | June 9, 2018 | 4d | SHUTTLE - GREEK THEATRE FOR APRIL 2018 | $10,734 |
| 11 | June 18, 2018 | June 12, 2018 | 6d | DASH SERVICE FOR GRIFFITH OBSERVATORY - MAY18 | $25,277 |
| 12 | June 18, 2018 | June 12, 2018 | 6d | DASH SERVICE FOR GRIFFITH OBSERVATORY - MAY18 EXTRA | $10,574 |
| 13 | June 19, 2018 | June 16, 2018 | 3d | SHUTTLE - GREEK THEATRE FOR MAY 2018 | $23,664 |
| 14 | August 24, 2018 | August 15, 2018 | 9d | SHUTTLE - GREEK THEATRE FOR JUNE 2018 | $28,501 |
| 15 | August 27, 2018 | August 16, 2018 | 11d | DASH SERVICE FOR GRIFFITH PARK - JUNE 2018 | $24,489 |
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.