SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26202033M?
$8K paid to Mission School Transportation Inc across 9 payments from October 1, 2025 to March 24, 2026, 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:
MISSION SCHOOL TRANSPORTATION INC - BUS SERVICES FOR FY2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 29, 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 | October 1, 2025 | September 25, 2025 | 6d | INV#70313433 TRIP#1427912 JIM GILLIAM CCC TO KNOTTS BERRY FARM FIELD TRIP 07/16/2025 | $1,065 |
| 2 | October 27, 2025 | October 7, 2025 | 20d | TRIP# 1430025, BUS SERVICE FROM VAN NUYS SHERMAN OAKS POOL ON 7/28/25, RAP7 AQUATICS-26000 | $1,013 |
| 3 | October 27, 2025 | October 7, 2025 | 20d | TRIP# 1426539, BUS SERVICE FROM VAN NUYS SHERMAN OAKS POOL ON 7/2/25, RAP7 AQUATICS-25869 | $1,013 |
| 4 | October 27, 2025 | October 7, 2025 | 20d | TRIP# 1425930, BUS SERVICE FROM CELES KING III POOL ON 7/9/25, RAP7 AQUATICS-25920 | $960 |
| 5 | October 27, 2025 | October 7, 2025 | 20d | TRIP# 1430026, BUS SERVICE FROM CELES KING III POOL ON 7/28/25, RAP7 AQUATICS-26001 | $881 |
| 6 | October 27, 2025 | October 7, 2025 | 20d | TRIP# 1428585, BUS SERVICE FROM ALGIN SUTTON POOL ON 7/21/25, RAP7 AQUATICS-25972 | $881 |
| 7 | October 27, 2025 | October 7, 2025 | 20d | TRIP# 1426541, BUS SERVICE FROM CELES KING III POOL ON 7/2/25, RAP7 AQUATICS-25870 | $881 |
| 8 | December 16, 2025 | November 21, 2025 | 25d | TRIP# 1425878, BUS SERVICE FROM CELES KING III POOL ON 7/7/25, RAP7 AQUATICS-25888 | $908 |
| 9 | March 24, 2026 | March 6, 2026 | 18d | TRIP# 1428603, BUS SERVICE FROM CELES KING III POOL ON 7/21/25, RAP7 AQUATICS-25974 | $881 |
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.