SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22134340M?
$402K paid to MV Public Transportation Inc. across 13 payments from August 17, 2021 to August 10, 2022, 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 | August 17, 2021 | July 20, 2021 | 28d | GRIFFITH PARK OBSERVATORY DASH SERVICES JUNE 2021 INV#114323-A | $9,016 |
| 2 | September 15, 2021 | August 18, 2021 | 28d | GRIFFITH PARK OBSERVATORY DASH SERVICES JULY 2021. | $34,893 |
| 3 | September 29, 2021 | September 16, 2021 | 13d | GRIFFITH PARK OBSERVATORY DASH SERVICES AUGUST 2021 INV#115107-A. | $32,355 |
| 4 | November 9, 2021 | October 19, 2021 | 21d | GRIFFITH PARK OBSERVATORY DASH SERVICES SEPTEMBER 2021. | $31,316 |
| 5 | December 20, 2021 | December 16, 2021 | 4d | GRIFFITH PARK DASH SERVICES OCTOBER 2021 CONTRACT# 134340 | $32,371 |
| 6 | January 13, 2022 | December 16, 2021 | 28d | GRIFFITH PARK DASH SERVICES NOVEMBER 2021 INV#116484-A | $32,465 |
| 7 | March 11, 2022 | March 9, 2022 | 2d | GRIFFITH PARK DASH SERVICES DECEMBER 2021 INV#116970-A | $33,559 |
| 8 | March 16, 2022 | February 16, 2022 | 28d | GRIFFITH PARK DASH SERVICES JANUARY 2022 INV#117354-A | $33,559 |
| 9 | April 20, 2022 | March 23, 2022 | 28d | GRIFFITH PARK DASH SERVICES FEBRUARY 2022 INV#117800-A | $30,294 |
| 10 | May 16, 2022 | April 18, 2022 | 28d | GRIFFITH PARK DASH SERVICES MARCH 2022 INV#118249-A | $33,524 |
| 11 | June 14, 2022 | May 17, 2022 | 28d | GRIFFITH PARK DASH SERVICES APRIL 2022 INV#118734-A | $32,465 |
| 12 | June 21, 2022 | June 21, 2022 | 0d | GRIFFITH PARK DASH SERVICES MAY 2022 INV# 119226-A | $33,559 |
| 13 | August 10, 2022 | July 13, 2022 | 28d | GRIFFITH PARK DASH SERVICES JUNE 2022 INV# 119654-A | $32,447 |
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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.