SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20132738M?
$10K paid to First Student Inc across 17 payments from September 19, 2019 to April 20, 2020, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevention.
What it was for
Juvenile Justice Crime PreventionBudget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Pershing Square Park and Garage
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 19, 2019 | August 26, 2019 | 24d | 58Q/89/89 BUS SERVICES FROM UNIDAD PARK TO HURRICANE HARBOR - INVOICE #9303137 | $754 |
| 2 | October 9, 2019 | September 17, 2019 | 22d | BUS SERVICES FROM UNIDAD PARK TO KNOTTS BERRY FARM - INVOICE #9309244 | $769 |
| 3 | December 10, 2019 | November 14, 2019 | 26d | 89SP07/89/205 BUS SERVICES FROM SYLMAR RC TO KNOTTS BERRY FARM - INVOICE #9325180 DTD 10/27/19 | $800 |
| 4 | December 10, 2019 | November 14, 2019 | 26d | 89SP07/89/205 BUS SERVICES FROM CYPRESS RC TO KNOTTS BERRY FARM - INVOICE #9324944 DTD 10/27/19 | $769 |
| 5 | December 10, 2019 | December 2, 2019 | 8d | 89SP07/89/205 BUS SERVICES FROM MLK RC TO KNOTTS BERRY FARM - INVOICE #9326026 DTD 10/27/19 | $769 |
| 6 | December 10, 2019 | November 14, 2019 | 26d | 89SP07/89/205 BUS SERVICES FROM SYLMAR RC TO NATIONAL HISTORY MUSEUM - INVOICE #9325189 DTD 10/6/19 | $447 |
| 7 | December 10, 2019 | November 14, 2019 | 26d | 89SP07/89/205 BUS SERVICES FROM CYPRESS RC TO NATIONAL HISTORY MUSEUM - INVOICE #9321507 DTD 10/6/19 | $447 |
| 8 | December 10, 2019 | November 14, 2019 | 26d | 89SP07/89/205 BUS SERVICES FROM MLK RC TO NATIONAL HISTORY MUSEUM - INVOICE #9321153 DTD 10/6/19 | $401 |
| 9 | January 13, 2020 | December 26, 2019 | 18d | BUS FROM EXPO CTR ON 11/25/19 (RAP3 EPICC-17395) | $355 |
| 10 | January 13, 2020 | December 26, 2019 | 18d | BUS FROM ADVENTURE CITY ON 11/25/19 (RAP3 EPICC-17396) | $355 |
| 11 | February 25, 2020 | February 11, 2020 | 14d | 89SP07/89/205 BUS SERVICES FROM GLASSELL RC TO NATIONAL HISTORY MUSEUM - INV#9334923 DTD 2/2/2020 | $427 |
| 12 | February 25, 2020 | February 11, 2020 | 14d | 89SP07/89/205 BUS SERVICES FROM HUMPHREY RC TO NATIONAL HISTORY MUSEUM - INV#9335288 DTD 2/2/2020 | $427 |
| 13 | March 16, 2020 | February 24, 2020 | 21d | 89SP07/89/205 BUS SERVICES FROM ROSS SNYDER RC TO NATIONAL HISTORY MUSEUM - INV#9334811 DTD 2/2/2020 | $458 |
| 14 | March 19, 2020 | March 11, 2020 | 8d | 89SP07/89/205 BUS SERVICES FROM GLASSELL RC TO KNOTTS BERRY FARM - INV#9337438 DTD 2/23/2020 | $728 |
| 15 | March 19, 2020 | March 11, 2020 | 8d | 89SP07/89/205 BUS SERVICES FROM ROSS SNYDER RC TO KNOTTS BERRY FARM - INV#9337343 DTD 2/23/2020 | $728 |
| 16 | March 19, 2020 | March 11, 2020 | 8d | 89SP07/89/205 BUS SERVICES FROM HUBERT HUMPHREY RC TO KNOTTS BERRY FARM-INV#9337243 DTD 2/23/2020 | $728 |
| 17 | April 20, 2020 | April 7, 2020 | 13d | BUS FROM UNIDAD PARK ON 7/11/19. RAP3 PERSHING SQ/EXPO - 15682 | $601 |
Download this table: ·
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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.