SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25134340M?
$593K paid to MV Public Transportation Inc. across 13 payments from September 24, 2024 to August 25, 2025, charged to Recreation and Parks - Special Accounts / GSD Operated Parking.
What it was for
GSD Operated ParkingBudget line.
Order description, as published:
MV PUBLIC TRANSPORTATION INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 2, 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 | September 24, 2024 | August 27, 2024 | 28d | GRIFFITH PARK DASH SERVICES JULY 2024 | $35,997 |
| 2 | October 16, 2024 | September 18, 2024 | 28d | GRIFFITH PARK DASH SERVICES FOR AUGUST 2024 | $35,997 |
| 3 | November 5, 2024 | October 8, 2024 | 28d | GRIFFITH PARK DASH SERVICES FOR SEPTEMBER 2024 | $34,860 |
| 4 | December 11, 2024 | November 13, 2024 | 28d | GRIFFITH PARK DASH SERVICES FOR OCTOBER 2024 | $35,978 |
| 5 | April 9, 2025 | March 31, 2025 | 9d | GRIFFITH PARK DASH SERVICES NOV 2024 | $48,598 |
| 6 | April 9, 2025 | March 31, 2025 | 9d | GRIFFITH PARK DASH SERVICES NOV 2024 | $7,168 |
| 7 | April 11, 2025 | March 31, 2025 | 11d | GRIFFITH PARK DASH SERVICES JAN 2025 | $57,615 |
| 8 | April 11, 2025 | March 31, 2025 | 11d | GRIFFITH PARK DASH SERVICES DEC 2024 | $57,615 |
| 9 | April 29, 2025 | April 1, 2025 | 28d | GRIFFITH PARK DASH SERVICES FEB 2025 | $52,008 |
| 10 | May 15, 2025 | April 17, 2025 | 28d | GRIFFITH PARK DASH SERVICES FOR MARCH 2025 | $57,615 |
| 11 | June 17, 2025 | May 20, 2025 | 28d | GRIFFITH PARK DASH SERVICES FOR APRIL 2025 | $55,706 |
| 12 | June 18, 2025 | June 12, 2025 | 6d | GRIFFITH PARK DASH SERVICES FOR MAY 2025 | $57,615 |
| 13 | August 25, 2025 | August 19, 2025 | 6d | GRIFFITH PARK DASH SERVICES FOR JUNE 2025 | $55,736 |
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.