SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19132738M?
$4K paid to First Student Inc across 7 payments on May 21, 2019, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevention.
What it was for
Juvenile Justice Crime PreventionBudget line.
Order description, as published:
FIRST STUDENT INC - BUS SERVICES FOR FY 2019
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 2019.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | May 21, 2019 | May 16, 2019 | 5d | 205/89RP07 JJCP BUS SERVICE FROM SUN VALLEY RC TO KNOTTS BERRY FARM INV# 9276230 DTD 2/24/19 $710.36 | $710 |
| 2 | May 21, 2019 | May 16, 2019 | 5d | 205/89RP07 JJCP BUS SERVICE FROM NORMANDALE RC TO KNOTTS BERRY FARM INV# 9276231 DTD 2/24/19 $710.36 | $710 |
| 3 | May 21, 2019 | May 16, 2019 | 5d | 205/89RP07 JJCP BUS SRVC FROM RAMON GARCIA RC TO KNOTTS BERRY FARM INV 9276347 DTD 2/24/19 $668.42 | $668 |
| 4 | May 21, 2019 | May 16, 2019 | 5d | 205/89RP07 JJCP BUS SRVC FROM SEOUL INT' RC TO KNOTTS BERRY FARM INV 9281143 DTD 4/07/19 $447.25 | $447 |
| 5 | May 21, 2019 | May 16, 2019 | 5d | 205/89RP07 JJCP BUS SRVC FROM HARBOR CITY RC TO KNOTTS BERRY FARM INV 9281142 DTD 4/07/19 $447.25 | $447 |
| 6 | May 21, 2019 | May 16, 2019 | 5d | 205/89RP07 JJCP BUS SRVC FROM SUN VALLEY RC TO NATURAL HISTORY MUSEUM INV#9274377 DTD2/3/19 $431.90 | $432 |
| 7 | May 21, 2019 | May 16, 2019 | 5d | 205/89RP07 JJCP BUS SRVC FROM RAMON GARCIA RC TO NATURAL HISTORY MUSEUM INV#9274298 DTD2/3/19 $383.3 | $383 |
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.