SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20134340M?
$383K paid to MV Public Transportation Inc. across 16 payments from April 16, 2020 to July 15, 2020, charged to Recreation and Parks - Special Accounts / GSD Operated Parking.
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 | April 16, 2020 | March 19, 2020 | 28d | PARKLINE OPERATING SERVICES - FEBRUARY 2020 | $41,376 |
| 2 | April 16, 2020 | March 19, 2020 | 28d | PARKLINE OPERATING SERVICES - DECEMBER 2019 | $35,427 |
| 3 | April 16, 2020 | March 19, 2020 | 28d | PARKLINE OPERATING SERVICES - JANUARY 2020 | $35,084 |
| 4 | April 16, 2020 | March 19, 2020 | 28d | GRIFFITH PARK DASH SERVICES-DECEMBER 2019 | $33,769 |
| 5 | April 16, 2020 | April 2, 2020 | 14d | GRIFFITH PARK DASH SERVICES-JANUARY 2020 | $33,549 |
| 6 | April 16, 2020 | March 19, 2020 | 28d | GRIFFITH PARK DASH SERVICES-FEBRUARY 2020 | $31,512 |
| 7 | April 16, 2020 | March 19, 2020 | 28d | PARKLINE LEASE REIMBURSEMENT FOR JANUARY 2020 | $13,825 |
| 8 | April 16, 2020 | March 19, 2020 | 28d | PARKLINE LEASE REIMBURSEMENT FOR DECEMBER 2019 | $13,825 |
| 9 | April 16, 2020 | March 19, 2020 | 28d | PARKLINE LEASE REIMBURSEMENT FOR NOVEMBER 2019 | $13,825 |
| 10 | April 16, 2020 | March 19, 2020 | 28d | PARKLINE LEASE REIMBURSEMENT FOR FEBRUARY 2020 | $13,825 |
| 11 | April 20, 2020 | April 9, 2020 | 11d | GRIFFITH PARK DASH SERVICES NOVEMBER 2019 | $32,751 |
| 12 | May 22, 2020 | May 19, 2020 | 3d | GRIFFITH PARK DASH SERVICES MARCH 2020 INV#107040-B | $29,036 |
| 13 | May 22, 2020 | May 19, 2020 | 3d | PARKLINE LEASE REIMBURSEMENT MARCH 2020 INV#107040-D | $13,825 |
| 14 | June 8, 2020 | May 28, 2020 | 11d | PARKLINE OPERATING SERVICES - MARCH 2020 INV#107040-C | $14,050 |
| 15 | July 15, 2020 | June 23, 2020 | 22d | PARKLINE LEASE REIMBURSEMENT APRIL 2020 INV#107709-D | $13,825 |
| 16 | July 15, 2020 | June 23, 2020 | 22d | PARKLINE LEASE REIMBURSEMENT MAY 2020 INV#108227-D | $13,825 |
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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.