SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19130369M?
$485K paid to First Transit Inc across 19 payments from September 24, 2018 to August 20, 2019, 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 | September 24, 2018 | August 29, 2018 | 26d | DASH SERVICE FOR GRIFFITH PARK - JULY 2018 | $25,369 |
| 2 | October 1, 2018 | September 22, 2018 | 9d | SHUTTLE - GREEK THEATRE FOR JULY 2018 | $37,120 |
| 3 | October 11, 2018 | September 17, 2018 | 24d | DASH FOR GRIFFITH PARK OBSERVATORY - AUGUST 2018 | $25,186 |
| 4 | November 15, 2018 | November 7, 2018 | 8d | DASH- GREEK SHUTTLE SERVICES FROM 8/1-8/31/18 | $52,529 |
| 5 | November 15, 2018 | November 7, 2018 | 8d | DASH-GREEK SHUTTLE SERVICES FROM 9/4-9/29/18 | $49,675 |
| 6 | November 15, 2018 | October 22, 2018 | 24d | DASH SERVICE FOR THE GRIFFITH PARK FOR SEPTEMBER 2018 | $24,445 |
| 7 | November 15, 2018 | October 22, 2018 | 24d | DASH SERVICE FOR THE GRIFFITH PARK FOR SEPTEMBER 2018 | $226 |
| 8 | December 3, 2018 | November 19, 2018 | 14d | DASH SERVICE FOR THE GRIFFITH PARK FOR 10/1-10/28/18 | $22,820 |
| 9 | December 3, 2018 | November 19, 2018 | 14d | DASH SERVICE FOR THE GRIFFITH PARK FOR 10/29-10/31/18 WITH RATE INCREASE | $2,480 |
| 10 | December 24, 2018 | November 28, 2018 | 26d | SHUTTLE - GREEK THEATRE FOR OCTOBER 2018 | $28,585 |
| 11 | December 24, 2018 | December 13, 2018 | 11d | SHUTTLE - GREEK THEATRE FOR OCTOBER 2018 - ADDITIONAL RATE INCREASE | $7,817 |
| 12 | January 11, 2019 | December 18, 2018 | 24d | DASH FOR GRIFFITH PARK FOR NOV-18 | $25,662 |
| 13 | February 14, 2019 | January 17, 2019 | 28d | DASH FOR GRIFFITH PARK OBSERVATORY-DEC18 | $26,679 |
| 14 | March 18, 2019 | February 20, 2019 | 26d | DASH SERVICE FOR GRIFFITH PARK - JAN19 | $26,488 |
| 15 | May 28, 2019 | May 2, 2019 | 26d | DASH SERVICE FOR GRIFFITH PARK - MARCH 2019 | $26,584 |
| 16 | May 28, 2019 | May 2, 2019 | 26d | DASH SERVICE FOR GRIFFITH PARK - FEBRUARY 2019 | $23,913 |
| 17 | July 16, 2019 | June 21, 2019 | 25d | DASH SERVICE FOR GRIFFITH PARK - MAY 2019. | $27,237 |
| 18 | August 20, 2019 | July 25, 2019 | 26d | DASH SERVICE FOR GRIFFITH PARK FOR JUNE 2019 | $26,589 |
| 19 | August 20, 2019 | July 25, 2019 | 26d | DASH SERVICE FOR GRIFFITH PARK FOR APRIL 2019 | $26,066 |
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.