SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23132738M?
$9K paid to First Student Inc across 11 payments from June 12, 2023 to July 17, 2023, charged to Recreation and Parks - Special Accounts / Sports & Cultural Programming -CD14.
What it was for
Sports & Cultural Programming -CD14Budget line.
Order description, as published:
FIRST STUDENT INC - BUS SERVICES FOR FY 2023
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 31, 2023.
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 | June 12, 2023 | June 1, 2023 | 11d | BUS FR WABASH RC ON 4/5/23. TRIP# RAP4 METR-22177 | $917 |
| 2 | June 12, 2023 | June 1, 2023 | 11d | BUS FR HOLLENBECK RC ON 4/5/23. TRIP# RAP4 METR-22160 | $900 |
| 3 | June 12, 2023 | June 1, 2023 | 11d | BUS FR STATE ST RC ON 4/5/23. TRIP# RAP4 METR-22143 | $815 |
| 4 | June 12, 2023 | June 1, 2023 | 11d | BUS FR LOU COSTELLO JR RC ON 4/5/23. TRIP# RAP4 METR-22199 | $815 |
| 5 | June 12, 2023 | June 1, 2023 | 11d | BUS FR HAZARD RC ON 4/5/23. TRIP# RAP4 METR-22198 | $815 |
| 6 | June 12, 2023 | June 1, 2023 | 11d | BUS FR EVERGREEN RC ON 4/5/23. TRIP# RAP4 METR-22200 | $748 |
| 7 | July 17, 2023 | June 21, 2023 | 26d | BUS FR RAMON GARCIA RC ON 4/5/23. TRIP# RAP4 METR-22176 | $866 |
| 8 | July 17, 2023 | June 21, 2023 | 26d | BUS FR EL SERENO RC ON 4/5/23. TRIP# RAP4 METR-22175 | $849 |
| 9 | July 17, 2023 | June 21, 2023 | 26d | BUS FR ROSE HILL RC ON 4/6/23. TRIP# RAP4 METR-22166 | $832 |
| 10 | July 17, 2023 | June 21, 2023 | 26d | BUS FR BOYLE HEIGHTS SPORTS CENTER ON 4/5/23. TRIP# SF-035302 | $815 |
| 11 | July 17, 2023 | June 21, 2023 | 26d | BUS FR LINCOLN PARK RC ON 4/5/23. TRIP# RAP4 METR-22165 | $815 |
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.