SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23134340M?
$405K paid to MV Public Transportation Inc. across 12 payments from September 7, 2022 to August 10, 2023, 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 | September 7, 2022 | August 10, 2022 | 28d | GRIFFITH PARK DASH SERVICES JULY 2022 INV#120034-A | $33,577 |
| 2 | October 11, 2022 | September 13, 2022 | 28d | GRIFFITH PARK DASH SERVICES FOR AUG-22 INV#120446-A | $33,524 |
| 3 | November 21, 2022 | October 24, 2022 | 28d | GRIFFITH PARK DASH SERVICES SEPTEMBER 2022 INV#120834-A | $32,465 |
| 4 | December 6, 2022 | November 8, 2022 | 28d | GRIFFITH PARK DASH SERVICES OCTOBER 2022 INV#121232-A | $33,559 |
| 5 | February 21, 2023 | January 24, 2023 | 28d | GRIFFITH PARK DASH SERVICES DECEMBER 2022 INV#122017-A | $34,795 |
| 6 | February 21, 2023 | January 24, 2023 | 28d | GRIFFITH PARK DASH SERVICES NOVEMBER 2022 INV#121658-A | $33,660 |
| 7 | May 23, 2023 | May 16, 2023 | 7d | GRIFFITH PARK DASH SERVICES JANUARY 2023 INV#122515-A | $34,777 |
| 8 | May 23, 2023 | May 16, 2023 | 7d | GRIFFITH PARK DASH SERVICES MARCH 2023 INV#123239-A | $34,759 |
| 9 | May 23, 2023 | May 16, 2023 | 7d | GRIFFITH PARK DASH SERVICES FEBRUARY 2023 INV#122781-A | $31,409 |
| 10 | June 13, 2023 | May 16, 2023 | 28d | GRIFFITH PARK DASH SERVICES APRIL 2023 INV#123570-A | $33,678 |
| 11 | June 21, 2023 | June 9, 2023 | 12d | GRIFFITH PARK DASH SERVICES FOR MAY 2023. | $34,777 |
| 12 | August 10, 2023 | July 14, 2023 | 27d | GRIFFITH PARK DASH SERVICES FOR JUNE 2023. | $33,642 |
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.