SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25132738M?
$49K paid to First Student Inc across 54 payments from August 20, 2024 to August 21, 2025, charged to Recreation and Parks - Special Accounts / Youth Sports Program.
What it was for
Youth Sports Program
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
FIRST STUDENT INC - BUS SERVICES FOR FY 2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 1, 2024.
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 | August 20, 2024 | July 25, 2024 | 26d | TRIP #087588, BUS SERVICE FROM EG ROBERTS POOL ON 6/21/24, RAP7 AQUATICS-24417 | $865 |
| 2 | August 20, 2024 | July 25, 2024 | 26d | TRIP# 085582, BUS SERVICE FROM EG ROBERTS POOL ON 6/20/24, RAP7 AQUATICS-24415 | $841 |
| 3 | August 29, 2024 | August 25, 2024 | 4d | TRIP# 088498, BUS SERVICE FROM CELES KING III POOL ON 6/26/24, RAP7 AQUATICS-24688 | $817 |
| 4 | October 29, 2024 | October 8, 2024 | 21d | (2)TRIP# 103501, BUS SERVICE FROM YOSEMITE RC ON 7/25/24, RAP4 METR-24068 | $2,018 |
| 5 | October 29, 2024 | October 3, 2024 | 26d | TRIP# 095760, BUS SERVICE FROM LINCOLN PARK RC ON 6/21/24, RAP4 METR-24928 (CANCELLED TRIP) | $481 |
| 6 | November 19, 2024 | November 5, 2024 | 14d | (2)TRIP# 103774, BUS SERVICE FROM LINCOLN PARK RC ON 7/26/24, RAP4 METR-24933 | $1,514 |
| 7 | November 20, 2024 | October 23, 2024 | 28d | TRIP# 102540, BUS SERVICE FROM EG ROBERTS ON 7/18/24, RAP7 AQUATICS-24538 | $889 |
| 8 | November 20, 2024 | October 23, 2024 | 28d | TRIP# 102231, BUS SERVICE FROM EG ROBERTS POOL ON 7/17/24, RAP7 AQUATICS-24537 | $865 |
| 9 | November 22, 2024 | October 30, 2024 | 23d | TRIP# 102774, BUS SERVICE FROM EG ROBERTS POOL ON 7/19/24, RAP7 AQUATICS-24539 | $889 |
| 10 | November 22, 2024 | October 30, 2024 | 23d | TRIP# 103463, BUS SERVICE FROM VNSO POOL ON 7/24/24, RAP7 AQUATICS-24542 | $841 |
| 11 | November 22, 2024 | October 30, 2024 | 23d | TRIP# 103464, BUS SERVICE FROM CELES KING III POOL ON 7/24/24, RAP7 AQUATICS-24693 | $769 |
| 12 | April 1, 2025 | March 24, 2025 | 8d | (2)TRIP# 105065, BUS SERVICE FROM EAGLE ROCK RC ON 8/2/24, RAP4 METR-24036 | $1,730 |
| 13 | April 1, 2025 | March 24, 2025 | 8d | (2)TRIP# 105066, BUS SERVICE FROM LINCOLN PARK RC ON 8/2/24, RAP4 METR-24934 | $1,610 |
| 14 | April 1, 2025 | March 24, 2025 | 8d | TRIP# 092062, BUS SERVICE FROM HIGHLAND PARK RC ON 7/3/24, RAP4 METR-23969 | $961 |
| 15 | April 1, 2025 | March 24, 2025 | 8d | TRIP# 104482, BUS SERVICE FROM GLASSELL PARK POOL ON 7/30/24, RAP7 AQUATICS-24546 | $889 |
| 16 | April 1, 2025 | March 24, 2025 | 8d | TRIP# 106167, BUS SERVICE FROM ALGIN SUTTON POOL ON 8/6/24, RAP6 VALLEY-24551 | $865 |
| 17 | April 1, 2025 | March 24, 2025 | 8d | TRIP# 092047, BUS SERVICE FROM EL SERENO RC ON 7/3/24, RAP4 METR-23933 | $865 |
| 18 | April 1, 2025 | March 24, 2025 | 8d | TRIP# 103119, BUS SERVICE FROM VNSO POOL ON 7/22/24, RAP7 AQUATICS-24540 | $865 |
| 19 | April 1, 2025 | March 24, 2025 | 8d | TRIP# 103909, BUS SERVICE FROM CELES KING III POOL ON 7/25/24, RAP7 AQUATICS-24694 | $673 |
| 20 | April 3, 2025 | March 24, 2025 | 10d | TRIP# 106548, 4X BUS SERVICE FROM EAGLE ROCK RC ON 8/7/24, RAP4 METR-24037 | $1,924 |
| 21 | April 3, 2025 | March 24, 2025 | 10d | TRIP# 106550, BUS SERVICE FROM HIGHLAND PARK RC ON 8/7/24, RAP4 METR-23978 | $1,922 |
| 22 | April 25, 2025 | April 1, 2025 | 24d | TRIP# 106472, (2X) BUS SERVICE FROM RAMON GARCIA RC ON 8/7/24, RAP4 METR-24334 | $2,018 |
| 23 | May 13, 2025 | April 18, 2025 | 25d | TRIP# 104060, BUS SERVICE FROM VNSO POOL ON 7/26/24, RAP7 AQUATICS-24544 | $889 |
| 24 | May 29, 2025 | May 14, 2025 | 15d | TRIP# 084635, BUS SERVICE FROM VNSO POOL ON 6/28/24, RAP7 AQUATICS-24424 | $1,057 |
| 25 | May 29, 2025 | May 21, 2025 | 8d | TRIP# 105061, BUS SERVICE FROM GLASSELL PARK POOL ON 8/1/24, RAP7 AQUATICS-24548 | $937 |
| 26 | May 29, 2025 | May 21, 2025 | 8d | TRIP# 091296, BUS SERVICE FROM GLASSELL POOL ON 7/2/24, RAP7 AQUATICS-24527 | $913 |
| 27 | May 29, 2025 | May 21, 2025 | 8d | TRIP# 097285, BUS SERVICE FROM GLASSELL POOL ON 7/5/24, RAP7 AQUATICS-24529 | $913 |
| 28 | May 29, 2025 | May 21, 2025 | 8d | TRIP# 089352, BUS SERVICE FROM CELES KING III POOL ON 6/27/24, RAP7 AQUATICS-24689 | $913 |
| 29 | May 29, 2025 | May 21, 2025 | 8d | TRIP# 107037, BUS SERVICE FROM ALGIN SUTTON POOL ON 8/9/24, RAP7 AQUATICS-24554 | $889 |
| 30 | May 29, 2025 | May 21, 2025 | 8d | TRIP# 103128, BUS SERVICE FROM VNSO POOL ON 7/23/24, RAP7 AQUATICS-24541 | $889 |
| 31 | May 29, 2025 | May 21, 2025 | 8d | TRIP# 104809, BUS SERVICE FROM GLASSELL POOL ON 7/31/24, RAP7 AQUATICS-24547 | $889 |
| 32 | May 29, 2025 | May 21, 2025 | 8d | TRIP# 099264, BUS SERVICE FROM ALGIN SUTTON POOL ON 7/9/24, RAP7 AQUATICS-24531 | $889 |
| 33 | May 29, 2025 | May 21, 2025 | 8d | TRIP# 084487, BUS SERVICE FROM VNSO POOL ON 6/26/24, RAP7 AQUATICS-24420 | $865 |
| 34 | May 29, 2025 | May 21, 2025 | 8d | TRIP# 101930, BUS SERVICE FROM EG ROBERTS POOL ON 7/16/24, RAP7 AQUATICS-24536 | $865 |
| 35 | May 29, 2025 | May 21, 2025 | 8d | TRIP# 101279, BUS SERVICE FROM EG ROBERTS POOL ON 7/15/24, RAP7 AQUATICS-24535 | $841 |
| 36 | May 29, 2025 | May 21, 2025 | 8d | TRIP# 105473, BUS SERVICE FROM GLASSELL PARK POOL ON 8/2/24, RAP7 AQUATICS-24549 | $817 |
| 37 | May 29, 2025 | May 21, 2025 | 8d | TRIP# 099977, BUS SERVICE FROM CELES KING III POOL ON 7/10/24, RAP7 AQUATICS-24532 | $817 |
| 38 | May 29, 2025 | May 21, 2025 | 8d | TRIP# 104064, BUS SERVICE FROM CELES KING III POOL ON 7/26/24, RAP7 AQUATICS-24695 | $817 |
| 39 | May 29, 2025 | May 21, 2025 | 8d | TRIP# 100783, BUS SERVICE FROM CELES KING III POOL ON 7/12/24, RAP7 AQUATICS-24534 | $793 |
| 40 | May 29, 2025 | May 21, 2025 | 8d | TRIP# 090834, BUS SERVICE FROM CELES KING III POOL ON 6/28/24, RAP7 AQUATICS-24690 | $769 |
| 41 | May 29, 2025 | May 21, 2025 | 8d | TRIP# 103132, BUS SERVICE FROM CELES KING III POOL ON 7/23/24, RAP7 AQUATICS-24692 | $697 |
| 42 | May 29, 2025 | May 21, 2025 | 8d | TRIP# 100464, BUS SERVICE FROM ALGIN SUTTON POOL ON 7/11/24, RAP7 AQUATICS-24533 | $697 |
| 43 | May 29, 2025 | May 21, 2025 | 8d | TRIP# 103905, BUS SERVICE FROM VNSO POOL ON 7/25/24, RAP7 AQUATICS-24543 | $649 |
| 44 | June 13, 2025 | May 21, 2025 | 23d | TRIP# 164322, BUS SERVICE FROM JIM GILLIAM RC ON 5/3/25, RAP PLAY LA-25345 | $577 |
| 45 | June 13, 2025 | May 21, 2025 | 23d | TRIP# 164291, BUS SERVICE FROM VINEYARD RC ON 5/3/25, RAP PLAY LA-25344 | $529 |
| 46 | June 13, 2025 | May 21, 2025 | 23d | TRIP# 157367, BUS SERVICE FROM DAVID M GONZALES RC ON 4/12/25, RAP PLAY LA-25274 | $520 |
| 47 | June 13, 2025 | May 21, 2025 | 23d | TRIP# 157392, BUS SERVICE FROM RITCHIE VALENS RC ON 4/12/25, RAP PLAY LA-25265 | $498 |
| 48 | June 13, 2025 | May 21, 2025 | 23d | TRIP# 157309, BUS SERVICE FROM DAVID M. GONZALES RC ON 4/19/25, RAP PLAY LA-25275 | $475 |
| 49 | June 13, 2025 | May 21, 2025 | 23d | TRIP# 157402, BUS SERVICE FROM DAVID M GONZALES RC ON 4/5/25, RAP PLAY LA-25264 | $475 |
| 50 | June 13, 2025 | May 21, 2025 | 23d | TRIP# 157411, BUS SERVICE FROM RITCHIE VALENS RC ON 4/5/25, RAP PLAY LA-25263 | $475 |
| 51 | July 10, 2025 | June 23, 2025 | 17d | TRIP# 157345, BUS SERVICE FROM RITCHIE VALENS RC ON 4/19/25, RAP PLAY LA-25135 | $520 |
| 52 | August 4, 2025 | July 25, 2025 | 10d | TRIP# 164329, BUS SERVICE FROM VINEYARD RC ON 5/10/25, RAP PLAY LA-25346 | $553 |
| 53 | August 4, 2025 | July 25, 2025 | 10d | TRIP# 164352, BUS SERVICE FROM JIM GILLIAM RC ON 5/10/25, RAP PLAY LA-25347 | $553 |
| 54 | August 21, 2025 | August 1, 2025 | 20d | TRIP# 167040, BUS SERVICE FROM ELEANOR GREEN ROBERTS POOL ON 6/16/25, RAP7 AQUATICS-25776 | $960 |
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.