SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24134340M?
$420K paid to MV Public Transportation Inc. across 12 payments from November 21, 2023 to August 29, 2024, 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 | November 21, 2023 | November 9, 2023 | 12d | GRIFFITH PARK DASH SERVICES JULY 2023 INV#124803-A | $34,813 |
| 2 | November 21, 2023 | November 9, 2023 | 12d | GRIFFITH PARK DASH SERVICES AUG 2023 INV#125170-A | $34,759 |
| 3 | November 21, 2023 | November 14, 2023 | 7d | GRIFFITH PARK DASH SERVICES SEPT 2023 INV#125607-A | $33,678 |
| 4 | December 6, 2023 | November 15, 2023 | 21d | GRIFFITH PARK DASH SERVICES OCT 2023 INV#125785-A | $34,777 |
| 5 | January 11, 2024 | December 14, 2023 | 28d | GRIFFITH PARK DASH SERVICES NOV 2023 INV#126388-A | $34,841 |
| 6 | February 15, 2024 | January 18, 2024 | 28d | GRIFFITH PARK DASH SERVICES DEC 2023 INV#127269-A | $36,034 |
| 7 | March 13, 2024 | February 14, 2024 | 28d | GRIFFITH PARK DASH SERVICES JAN 2024 INV#127691-A | $35,997 |
| 8 | April 30, 2024 | April 2, 2024 | 28d | GRIFFITH PARK DASH SERVICES FEB-2024 INV#128265-A | $33,667 |
| 9 | May 16, 2024 | April 18, 2024 | 28d | GRIFFITH PARK DASH SERVICES MARCH 2024 INV#128814-A | $36,016 |
| 10 | June 17, 2024 | May 20, 2024 | 28d | GRIFFITH PARK DASH SERVICES APRIL 2024 INV#129171-A | $34,822 |
| 11 | July 22, 2024 | June 24, 2024 | 28d | GRIFFITH PARK DASH SERVICES FOR MAY 2024 | $35,997 |
| 12 | August 29, 2024 | August 27, 2024 | 2d | GRIFFITH PARK DASH SERVICES FOR JUNE 2024 | $34,860 |
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.