SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18121320M?
$8.13M paid to Transdev Services Inc across 25 payments from September 1, 2017 to March 29, 2018, charged to Transportation / Transit Operations.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition a Local Transit
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 1, 2017 | August 9, 2017 | 23d | $81,758.94 FAREBOX - JULY 2017 - DASH DOWNTOWN - OPERATIONS | $929,799 |
| 2 | September 1, 2017 | August 9, 2017 | 23d | $102,191.41 FAREBOX - JULY 2017 - DASH MID CITY - OPERATIONS | $861,149 |
| 3 | September 1, 2017 | August 9, 2017 | 23d | JULY 2017 - FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $204,187 |
| 4 | September 1, 2017 | August 9, 2017 | 23d | JULY 2017 - ELECTRICAL COST OF CNG FUELING STATION - DASH DT & MC | $12,820 |
| 5 | September 1, 2017 | August 9, 2017 | 23d | JULY 2017 - SERVICE HOURS BEYOND PUBLIC SCHEDULE DASH DT & MC | $11,310 |
| 6 | October 10, 2017 | September 14, 2017 | 26d | AUGUST 2017 - FUEL REIMBURSEMENT FOR DASH DOWNTN & MID CITY | $225,768 |
| 7 | October 10, 2017 | September 14, 2017 | 26d | AUGUST 2017 - SERVICE HOURS BEYOND PUBLIC SCHEDULE - DASH DT & MC | $13,286 |
| 8 | October 10, 2017 | September 14, 2017 | 26d | AUGUST 2017 - ELECTRICAL COST OF CNG FUELING STATION - DASH DT & MC | $12,554 |
| 9 | October 23, 2017 | October 17, 2017 | 6d | LADOT - VIDEO COMMERCIAL | $2,997 |
| 10 | October 23, 2017 | October 17, 2017 | 6d | LADOT - EMISSION TESTS | $1,144 |
| 11 | October 26, 2017 | October 25, 2017 | 1d | $90,361.29 FAREBOX - AUGUST 2017- DASH DOWNTOWN - OPERATIONS | $1,080,040 |
| 12 | October 26, 2017 | October 25, 2017 | 1d | $114,207.81 FAREBOX - AUGUST 2017 - DASH MID CITY - OPERATIONS | $920,977 |
| 13 | November 9, 2017 | October 17, 2017 | 23d | SEPTEMBER 2017 - ELECTRICAL COST OF CNG FUELING STATION - DASH DT & MC | $12,453 |
| 14 | November 9, 2017 | October 17, 2017 | 23d | SEPTEMBER 2017 - SERVICE HOURS BEYOND PUBLIC SCHEDULE DASH DT & MC | $11,780 |
| 15 | November 14, 2017 | October 17, 2017 | 28d | $77,112.50 FAREBOX - SEPTEMBER 2017- DASH DOWNTOWN - OPERATIONS | $944,841 |
| 16 | November 14, 2017 | October 17, 2017 | 28d | $99,623.95 FAREBOX - SEPTEMBER 2017 - DASH MID CITY - OPERATIONS | $854,168 |
| 17 | November 14, 2017 | October 17, 2017 | 28d | SEPTEMBER 2017 - FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $210,967 |
| 18 | December 12, 2017 | November 16, 2017 | 26d | OCTOBER 2017 - FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $185,810 |
| 19 | December 12, 2017 | November 16, 2017 | 26d | REIMBURSEMENT OF 2016-2017 DRIVER PERMITS - DASH DT & MC | $4,000 |
| 20 | December 13, 2017 | November 16, 2017 | 27d | OCTOBER 2017 - ELECTRICAL COST OF CNG FUELING STATION - DASH | $10,629 |
| 21 | December 13, 2017 | November 16, 2017 | 27d | OCTOBER 2017 - SERVICE HOURS BEYOND PUBLIC SCHEDULE DASH | $7,961 |
| 22 | January 9, 2018 | December 14, 2017 | 26d | $88,796.02 FAREBOX - OCTOBER 2017 - DASH MID CITY - OPERATIONS | $840,246 |
| 23 | January 9, 2018 | December 14, 2017 | 26d | $76,325.30 FAREBOX - OCTOBER 2017- DASH DOWNTOWN - OPERATIONS | $693,376 |
| 24 | January 17, 2018 | January 12, 2018 | 5d | DEC 2016 - OCT 2017 - INTERNET SERVICES FOR TAP | $2,695 |
| 25 | March 29, 2018 | March 7, 2018 | 22d | PAYMENT FOR AMOUNT HELD PREVIOUSLY FROM OCT 2017 DASH DT OPERATION | $72,486 |
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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.