SpendingContractsPurchase order
What has the City paid on purchase order SC89MSACO17121320M?
$94K paid to Transdev Services Inc across 5 payments from October 17, 2017 to October 20, 2017, charged to Recreation and Parks - Special Accounts / Greek Theatre Operations.
What it was for
Greek Theatre OperationsBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Greek Theatre Special Fund
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 17, 2017 | October 12, 2017 | 5d | DASH SHUTTLE FOR GRIFFITH PARK OBSERVATORY - AUGUST 2017 | $20,181 |
| 2 | October 17, 2017 | October 12, 2017 | 5d | DASH SHUTTLE FOR GRIFFITH PARK OBSERVATORY - JULY 2017 | $17,549 |
| 3 | October 17, 2017 | October 12, 2017 | 5d | DASH SHUTTLE FOR LUNAR EVENT - AUGUST 21, 2017 | $2,346 |
| 4 | October 20, 2017 | October 13, 2017 | 7d | DASH OBSERVATORY SHUTTLE - GREEK SPECIAL FOR MAY 2017 | $32,845 |
| 5 | October 20, 2017 | October 13, 2017 | 7d | DASH OBSERVATORY SHUTTLE - GREEK SPECIAL FOR JUNE 2017 | $21,136 |
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.