SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24132737M?
$9K paid to Transit Systems Unlimited Inc across 3 payments on June 6, 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:
CO132737 - TRANSIT SYSTEMS UNLIMITED INC - FY 2024
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 4, 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
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 6, 2024 | May 31, 2024 | 6d | 89YPAE OEP-HARVARD; BUS SRVC ON 3/2/24;INV#75826 DTD 3/2/24,LADOTI#24262RAP INV#382,RAP8 GRIFF24262 | $3,490 |
| 2 | June 6, 2024 | May 31, 2024 | 6d | 89YPAE OEP-HARVARD;BUS SRVC ON 4/6/24;INV#76109 DTD 4/6/24,LADOTID#24383RAPINV#386, RAP8 GRIFF-24383 | $3,010 |
| 3 | June 6, 2024 | May 31, 2024 | 6d | 89YPAE OEP-HARVARD;BUS SRVC ON 2/24/24;INV #75845 DTD 2/24/24,LADOTID24339,RAPINV#380,RAP8GRIFF24339 | $2,930 |
Download this table: ·
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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.