SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24132733M?
$3K paid to Fast Deer Bus Charter Inc across 1 payment on June 10, 2024, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Harvard RC.
What it was for
Outdoor Equity Program, Harvard RCBudget line.
Order description, as published:
SC-CO132733 - FAST DEER BUS CHARTER INC - FY 2024
Approval records
- Contract C-132733Award recorded in the City's procurement portal; see below.
Order dated June 3, 2024.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-132733 (the number embedded in this order's number, SC89CO24132733M) as awarded to Fast Deer Bus Charter LLC for $118.2K (request for qualification), effective February 1, 2019 and expiring January 31, 2024. This order has paid $3.0K, 3% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “Charter Bus Program”. See the award on RAMP
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 10, 2024 | May 29, 2024 | 12d | 89YPAE OEP-HARVARD;BUS SRVC ON 3/16/24;INV#2024-0301T DTD 3/31/24, LADOTTRIPID#164815,RAP8GRIFF24369 | $3,023 |
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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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.