SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26134340M?
$710K paid to MV Public Transportation Inc. across 13 payments from November 3, 2025 to August 25, 2026, charged to Recreation and Parks - Special Accounts / GSD Operated Parking.
What it was for
GSD Operated ParkingBudget line carrying the most money, of 2 this order is charged to.
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 October 21, 2025.
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 3, 2025 | October 21, 2025 | 13d | GRIFFITH PARK DASH SERVICES FOR AUGUST 2025 | $57,615 |
| 2 | November 3, 2025 | October 21, 2025 | 13d | GRIFFITH PARK DASH SERVICES FOR JULY 2025 | $57,585 |
| 3 | November 25, 2025 | October 29, 2025 | 27d | GRIFFITH PARK DASH SERVICES FOR SEPTEMBER 2025 | $55,736 |
| 4 | December 23, 2025 | November 26, 2025 | 27d | GRIFFITH PARK DASH SERVICES FOR (10/2-10/31/25) | $55,706 |
| 5 | March 11, 2026 | February 11, 2026 | 28d | GRIFFITH PARK DASH SERVICES FOR (11/1-11/30/25) | $58,879 |
| 6 | March 26, 2026 | February 27, 2026 | 27d | GRIFFITH PARK DASH SERVICES FOR 1/1-1/31/26 | $60,799 |
| 7 | March 26, 2026 | February 27, 2026 | 27d | GRIFFITH PARK DASH SERVICES FOR 12/1-12/31/25 | $60,767 |
| 8 | April 29, 2026 | April 1, 2026 | 28d | GRIFFITH PARK DASH SERVICES FOR 2/1-2/28/26 | $54,882 |
| 9 | June 4, 2026 | May 7, 2026 | 28d | GRIFFITH PARK DASH SERVICES FOR MAR 2026. | $60,767 |
| 10 | July 28, 2026 | June 30, 2026 | 28d | GRIFFITH PARK DASH SERVICES FOR MAY 2026. | $63,507 |
| 11 | July 28, 2026 | June 30, 2026 | 28d | GRIFFITH PARK DASH SERVICES FOR APR 2026. | $58,784 |
| 12 | August 19, 2026 | August 10, 2026 | 9d | GREEK THEATRE DASH SERVICES APR 2026 | $3,413 |
| 13 | August 25, 2026 | July 28, 2026 | 28d | GRIFFITH PARK DASH SERVICES FOR JUN 2026. | $61,371 |
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.