SpendingContractsPurchase order
What has the City paid on purchase order SC89MSACO16123581M?
$41K paid to First Student Inc across 55 payments from September 14, 2017 to October 10, 2017, charged to Recreation and Parks - Special Accounts / Deferred Maintenance.
What it was for
Deferred MaintenanceBudget line.
Order description, as published:
GAE FOR FIRST STUDENT, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 14, 2017 | August 21, 2017 | 24d | BUS FROM VAN NUYS SHERMAN OAKS ON 7/6/17 (RAP6 VALLEY-9781) | $2,908 |
| 2 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM CAMP HOLLYWOODLAND ON 8/3/17 (RAP8 GRIFF-9991) | $2,645 |
| 3 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM CAMP HOLLYWOODLAND ON 7/13/17 (RAP8 GRIFF-9984) | $2,167 |
| 4 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM CAMP HOLLYWOODLAND ON 7/20/17 (RAP8 GRIFF-9985) | $2,000 |
| 5 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM RESEDA RC ON 7/13/17 (RAP6 VALLEY-9177) | $1,342 |
| 6 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM GRIFFITH PARK BOYS CAMP TO RAGING WATERS ON 7/26/17 (RAP8 GRIFF-9756) | $1,333 |
| 7 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM GRIFFITH PARK BOYS CAMP TO CA ADVENTURES ON 7/19/17 (RAP8 GRIFF-9557) | $1,333 |
| 8 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM CAMP HOLLYWOODLAND TO SAN PEDRO PIER ON 7/6/17 (RAP8 GRIFF-9982) | $1,333 |
| 9 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM SEPULVEDA RC ON 7/11/17 (RAP6 VALLEY-9497) | $713 |
| 10 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM SHATTO RC TO KNOTT'S BERRY FARM ON 7/7/17 (RAP4 METR-8927) | $667 |
| 11 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM OAKWOOD RC TO KNOTT'S SOAK CITY ON 7/21/17 (RAP7 WEST-8943) | $667 |
| 12 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM SYLMAR POOL ON 7/10/17 (RAP7 AQUATICS-9402) | $657 |
| 13 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM PANORAMA RC ON 7/7/17 (RAP6 VALLEY-9590) | $657 |
| 14 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM SEPULVEDA POOL ON 7/11/17 (RAP7 AQUATICS-9407) | $657 |
| 15 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM VERDUGO POOL ON 7/10/17 (RAP7 AQUATICS-9404) | $643 |
| 16 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM GRIFFITH PARK BOYS CAMP ON 7/5/17 (RAP8 GRIFF-9508) | $643 |
| 17 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM YOSEMITE POOL ON 7/12/17 (RAP7 AQUATICS-9449) | $643 |
| 18 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM FERNANGELES POOL ON 7/10/17 (RAP7 AQUATICS-9401) | $643 |
| 19 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM CLEVELAND POOL ON 7/11/17 (RAP7 AQUATICS-9405) | $629 |
| 20 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM LANARK POOL ON 7/11/17 (RAP7 AQUATICS-9403) | $629 |
| 21 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM VALLEY PLAZA POOL ON 7/10/17 (RAP7 AQUATICS-9400) | $629 |
| 22 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM RICHARD ALATORRE POOL ON 7/26/17 (RAP7 AQUATICS-9283) | $615 |
| 23 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM BRANFORD RC ON 7/11/17 (RAP6 VALLEY-8879) | $615 |
| 24 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM DELANO RC ON 7/7/17 (RAP6 VALLEY-9611) | $600 |
| 25 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM DOWNEY POOL ON 7/12/17 (RAP7 AQUATICS-9450) | $600 |
| 26 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM BRANFORD RC ON 7/6/17 (RAP6 VALLEY-8878) | $600 |
| 27 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM GLASSELL POOL ON 7/12/17 (RAP7 AQUATICS-9447) | $600 |
| 28 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM LACES POOL ON 7/14/17 (RAP7 AQUATICS-9461) | $600 |
| 29 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM VENICE POOL ON 7/14/17 (RAP7 AQUATICS-9459) | $600 |
| 30 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM HIGHLAND POOL ON 7/26/17 (RAP7 AQUATICS-9289) | $586 |
| 31 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM GLASSELL POOL ON 7/26/17 (RAP7 AQUATICS-9286) | $586 |
| 32 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM WESTWOOD POOL ON 7/14/17 (RAP7 AQUATICS-9462) | $586 |
| 33 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM DOWNEY POOL ON 7/26/17 (RAP7 AQUATICS-9290) | $586 |
| 34 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM STONER POOL ON 7/14/17 (RAP7 AQUATICS-9460) | $572 |
| 35 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM ROOSEVELT POOL ON 7/12/17 (RAP7 AQUATICS-9445) | $572 |
| 36 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM FERNANGELES RC ON 7/7/17 (RAP6 VALLEY-10145) | $571 |
| 37 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM LANARK RC ON 7/6/17 (RAP6 VALLEY-9142) | $558 |
| 38 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM CARDENAS RC ON 7/26/17 (RAP6 VALLEY-8607) | $544 |
| 39 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM EG ROBERTS POOL ON 7/14/17 (RAP7 AQUATICS-9463) | $544 |
| 40 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM SEPULVEDA RC ON 7/6/17 (RAP6 VALLEY-9474) | $544 |
| 41 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM VAN NUYS SHERMAN OAKS POOL ON 7/25/17 (RAP7 AQUATICS-9096) | $530 |
| 42 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM DAVID M GONZALES ON 7/26/17 (RAP6 VALLEY-10288) | $506 |
| 43 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM NORTHRIDGE POOL ON 7/25/17 (RAP7 AQUATICS-9094) | $502 |
| 44 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM PANORAMA RC ON 7/20/17 (RAP6 VALLEY-9592) | $502 |
| 45 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM STUDIO CITY RC ON 7/11/17 (RAP6 VALLEY-9285) | $458 |
| 46 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM VICTORY-VINELAND RC ON 7/13/17 (RAP6 VALLEY-9326) | $418 |
| 47 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM RITCHIE VALEN RC ON 7/7/17 (RAP6 VALLEY-9007) | $347 |
| 48 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM STUDIO CITY RC ON 7/6/17 (RAP6 VALLEY-9253) | $345 |
| 49 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM VAN NUYS SHERMAN OAKS ON 7/6/17 (RAP6 VALLEY-9897) | $333 |
| 50 | September 14, 2017 | August 21, 2017 | 24d | BUS FROM OAKWOOD RC ON 7/19/17 (RAP7 WEST-10194) | $297 |
| 51 | September 19, 2017 | August 24, 2017 | 26d | BUS FROM YUCCA COMMUNITY CENTER ON 7/13/17 (RAP4 METR-9021) | $713 |
| 52 | September 19, 2017 | August 24, 2017 | 26d | BUS FROM ELYSIAN VALLEY RC ON 7/13/17 (RAP4 METR-9105) | $586 |
| 53 | September 19, 2017 | August 24, 2017 | 26d | BUS FROM COSTELLO RC ON 7/6/17 (RAP4 METR-9625) | $572 |
| 54 | September 19, 2017 | August 24, 2017 | 26d | BUS FROM HAZARD PARK ON 7/13/17 (RAP4 METR-9838) | $572 |
| 55 | October 10, 2017 | September 15, 2017 | 25d | BUS FROM BRANFORD RC ON 6/27/17 (RAP6 VALLEY-8875) | $7 |
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.