SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25132739M?
$42K paid to Mission School Transportation Inc across 27 payments from August 13, 2024 to March 24, 2026, charged to Recreation and Parks - Special Accounts / Sports & Cultural Programming -CD14.
What it was for
Sports & Cultural Programming -CD14Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
MISSION SCHOOL TRANSPORTATION 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 13, 2024 | July 25, 2024 | 19d | TRIP# 1301642, BUS SERVICE FROM VNSO PARK ON 6/25/24, RAP7 AQUATICS-24419 | $929 |
| 2 | August 13, 2024 | July 25, 2024 | 19d | TRIP# 1302944, BUS SERVICE FROM VNSO PARK ON 6/27/24, RAP7 AQUATICS-24422 | $929 |
| 3 | August 13, 2024 | July 18, 2024 | 26d | TRIP# 1308291, BUS SERVICE FROM VNSO PARK ON 6/24/24, RAP7 AQUATICS-24418 | $881 |
| 4 | August 13, 2024 | July 25, 2024 | 19d | TRIP ID# 1301628, BUS SERVICE FROM CELES KING III POOL ON 6/25/24, RAP7 AQUATICS-24687 | $858 |
| 5 | August 13, 2024 | July 25, 2024 | 19d | TRIP ID# 1300627, BUS SERVICE FROM CELES KING III POOL ON 6/24/24, RAP7 AQUATICS-24686 | $810 |
| 6 | October 4, 2024 | September 12, 2024 | 22d | (2)TRIP# 1309490, BUS SERVICE FROM RAMON GARCIA RC ON 7/31/24, RAP4 METR-24333 | $2,380 |
| 7 | October 4, 2024 | September 10, 2024 | 24d | (2)TRIP# 1309132, BUS SERVICE FROM PECAN RC ON 7/18/24, RAP4 METR-24028 | $1,763 |
| 8 | October 15, 2024 | October 7, 2024 | 8d | TRIP# 1309444, BUS SERVICE FROM EAGLE ROCK PARK RC ON 7/26/24, RAP4 METR-24035 | $1,715 |
| 9 | October 17, 2024 | October 11, 2024 | 6d | (2)TRIP# 1306846, BUS SERVICE FOR EAGLE ROCK RC ON 7/19/24, RAP4 METR-24034 | $2,333 |
| 10 | October 17, 2024 | October 11, 2024 | 6d | (2)TRIP# 1307217, BUS SERVICE FOR YOSEMITE RC ON 7/18/24, RAP4 METR-24067 | $2,143 |
| 11 | October 17, 2024 | October 11, 2024 | 6d | (2)TRIP# 1306075, BUS SERVICE FOR HIGHLAND PARK RC ON 7/10/24, RAP4 METR-23971 | $2,048 |
| 12 | October 17, 2024 | October 11, 2024 | 6d | (2)TRIP# 1306375, BUS SERVICE FOR EL SERENO RC ON 7/10/24, RAP4 METR-23935 | $2,024 |
| 13 | October 17, 2024 | October 11, 2024 | 6d | (2)TRIP# 1306843, BUS SERVICE FOR HIGHLAND PARK RC ON 7/17/24, RAP4 METR-23975 | $1,953 |
| 14 | October 17, 2024 | October 11, 2024 | 6d | (2)TRIP# 1307427, BUS SERVICE FOR HAZARD PARK ON 7/24/24, RAP4 METR-24457 | $1,739 |
| 15 | October 17, 2024 | October 11, 2024 | 6d | (2)TRIP# 1306848, BUS SERVICE FOR RAMON GARCIA RC ON 7/17/24, RAP4 METR-24331 | $1,715 |
| 16 | October 17, 2024 | October 11, 2024 | 6d | (2)TRIP# 1307174, BUS SERVICE FOR LINCOLN PARK RC ON 7/19/24, RAP4 METR-24932 | $1,668 |
| 17 | October 29, 2024 | October 4, 2024 | 25d | (2)TRIP# 1310361, BUS SERVICE FROM PECAN RC ON 8/7/24, RAP4 METR-24033 | $2,665 |
| 18 | October 29, 2024 | October 4, 2024 | 25d | (2)TRIP# 1307081, BUS SERVICE FROM HAZARD PARK ON 7/17/24, RAP4 METR-24452 | $2,333 |
| 19 | October 29, 2024 | October 4, 2024 | 25d | (2)TRIP# 1307170, BUS SERVICE FROM LINCOLN PARK RC ON 8/9/24, RAP4 METR-24935 | $2,000 |
| 20 | November 19, 2024 | November 5, 2024 | 14d | (2) TRIP# 1309758, BUS SERVICE FROM PECAN RC ON 8/1/24, RAP4 METR-24031 | $1,953 |
| 21 | November 19, 2024 | November 5, 2024 | 14d | TRIP# 1309673, BUS SERVICE FROM HAZARD PARK ON 8/7/24, RAP4 METR-24460 | $1,095 |
| 22 | April 4, 2025 | March 24, 2025 | 11d | TRIP# 1307298, BUS SERVICE FROM RAMON GARCIA RC ON 7/24/24, RAP4 METR-24332 | $2,380 |
| 23 | August 12, 2025 | July 16, 2025 | 27d | TRIP# 1405720, BUS SERVICE FROM LA FAYETTE RC ON 5/31/25, RAP PLAYLA-25145 | $625 |
| 24 | August 12, 2025 | July 16, 2025 | 27d | TRIP# 1409788, BUS SERVICE FROM LA FAYETTE RC ON 5/17/25, RAP PLAYLA-26146 | $600 |
| 25 | August 12, 2025 | July 16, 2025 | 27d | TRIP# 1409790, BUS SERVICE FROM CENTRAL PARK RC ON 5/17/25, RAP PLAY LA-26148 (CANCELLATION ON SITE) | $550 |
| 26 | October 1, 2025 | September 25, 2025 | 6d | INV#70311514 TRIP#1421882 JIM GILLIAM CCC TO AQUARIUM OF THE PACIFIC FIELD TRIP 06/11/2025 | $950 |
| 27 | March 24, 2026 | February 26, 2026 | 26d | TRIP# 1405847, BUS SERVICE FROM LAFAYETTE RC ON 6/7/25, RAP PLAYLA-25146 | $500 |
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.