SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18127028M?
$4.89M paid to MV Transportation Inc across 50 payments from September 14, 2017 to August 15, 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 14, 2017 | August 17, 2017 | 28d | $2,688.00 FAIRBOX - JULY 2017 - CITYRIDE AREA 1 | $147,638 |
| 2 | September 14, 2017 | August 17, 2017 | 28d | $2,358.00 FAIRBOX - JULY 2017 - CITYRIDE AREA 3 | $112,728 |
| 3 | September 14, 2017 | August 17, 2017 | 28d | $927.45 FAIRBOX - JULY 2017 - CITYRIDE AREA 2 | $81,003 |
| 4 | September 14, 2017 | August 18, 2017 | 27d | JULY 2017 - FUEL REIMBURSEMENT - CITYRIDE DIAL-A-RIDE | $39,633 |
| 5 | October 19, 2017 | September 21, 2017 | 28d | $3,372.00 FAREBOX - AUGUST 2017 - CITYRIDE AREA 1 | $167,934 |
| 6 | October 19, 2017 | September 21, 2017 | 28d | $2,910.00 FAREBOX - AUGUST 2017 - CITYRIDE AREA 3 | $135,375 |
| 7 | October 19, 2017 | September 21, 2017 | 28d | $1,227.40 FAREBOX - AUGUST 2017 - CITYRIDE AREA 2 | $97,811 |
| 8 | October 19, 2017 | September 22, 2017 | 27d | AUGUST 2017 - FUEL REIMBURSEMENT - CITYRIDE DIAL-A-RIDE SERVICE | $44,624 |
| 9 | December 5, 2017 | November 7, 2017 | 28d | $3,319.00 FAREBOX - SEPTEMBER 2017 - CITYRIDE AREA 1 | $145,054 |
| 10 | December 5, 2017 | November 9, 2017 | 26d | $2,701.00 FAREBOX - SEPTEMBER 2017 - CITYRIDE AREA 3 | $113,134 |
| 11 | December 5, 2017 | November 7, 2017 | 28d | $1,182.51 FAREBOX - SEPTEMBER 2017 - CITYRIDE AREA 2 | $88,774 |
| 12 | December 5, 2017 | November 7, 2017 | 28d | SEPTEMBER 2017 - FUEL REIMBURSEMENT - CITYRIDE DIAL-A-RIDE SERVICE | $44,607 |
| 13 | January 12, 2018 | December 18, 2017 | 25d | OCTOBER 2017 - FUEL REIMBURSEMENT - CITYRIDE DIAL-A-RIDE SERVICE | $39,056 |
| 14 | January 17, 2018 | December 18, 2017 | 30d | $3,150.00 FAREBOX - OCTOBER 2017 - CITYRIDE AREA 1 | $159,185 |
| 15 | January 17, 2018 | December 18, 2017 | 30d | $2,506.00 FAREBOX - OCTOBER 2017 - CITYRIDE AREA 3 | $119,268 |
| 16 | January 17, 2018 | December 18, 2017 | 30d | $997.21 FAREBOX - OCTOBER 2017 - CITYRIDE AREA 2 | $93,181 |
| 17 | February 6, 2018 | January 9, 2018 | 28d | $3,135.00 FAREBOX - NOVEMBER 2017 - CITYRIDE AREA 1 | $147,726 |
| 18 | February 6, 2018 | January 9, 2018 | 28d | $2,025.00 FAREBOX - NOVEMBER 2017 - CITYRIDE AREA 3 | $111,973 |
| 19 | February 6, 2018 | January 9, 2018 | 28d | $892.82 FAREBOX - NOVEMBER 2017 - CITYRIDE AREA 2 | $90,906 |
| 20 | February 6, 2018 | January 9, 2018 | 28d | NOVEMBER 2017 - FUEL REIMBURSEMENT - CITYRIDE DIAL-A-RIDE SERVICE | $37,784 |
| 21 | February 28, 2018 | January 31, 2018 | 28d | $3,114.00 FAREBOX - DECEMBER 2017 - CITYRIDE AREA 1 | $136,943 |
| 22 | February 28, 2018 | January 31, 2018 | 28d | $1,777.00 FAREBOX - DECEMBER 2017 - CITYRIDE AREA 3 | $107,667 |
| 23 | February 28, 2018 | January 31, 2018 | 28d | $927.80 FAREBOX - DECEMBER 2017 - CITYRIDE AREA 2 | $78,772 |
| 24 | February 28, 2018 | January 31, 2018 | 28d | CITYRIDE - EOC SPECIAL SERVICES/EVACUATIONS | $8,306 |
| 25 | March 2, 2018 | January 31, 2018 | 30d | DECEMBER 2017 - FUEL REIMBURSEMENT - CITYRIDE DIAL-A-RIDE SERVICE | $34,898 |
| 26 | March 22, 2018 | February 22, 2018 | 28d | $2,433.00 FAREBOX - JANUARY 2018 - CITYRIDE AREA 1 | $158,786 |
| 27 | March 22, 2018 | February 22, 2017 | 393d | $1,110.00 FAREBOX - JANUARY 2018 - CITYRIDE AREA 3 | $118,137 |
| 28 | March 22, 2018 | February 22, 2018 | 28d | $667.91 FAREBOX - JANUARY 2018 - CITYRIDE 2 | $81,353 |
| 29 | March 22, 2018 | February 22, 2018 | 28d | JANUARY 2018 - FUEL REIMBURSEMENT - CITYRIDE DIAL-A-RIDE SERVICE | $34,359 |
| 30 | April 26, 2018 | March 29, 2018 | 28d | $2,274.00 FAREBOX - FEBRUARY 2018 - CITYRIDE AREA 1 | $155,170 |
| 31 | April 26, 2018 | March 29, 2018 | 28d | $1,489.00 FAREBOX - FEBRUARY 2018 - CITYRIDE AREA 3 | $116,268 |
| 32 | April 26, 2018 | March 29, 2018 | 28d | $815.86 FAREBOX - FEBRUARY 2018 - CITYRIDE AREA 2 | $81,548 |
| 33 | April 26, 2018 | March 31, 2018 | 26d | FEBRUARY 2018 - FUEL REIMBURSEMENT - CITYRIDE DIAL-A-RIDE SERVICE | $37,232 |
| 34 | May 23, 2018 | April 25, 2018 | 28d | $3,192.00 FAREBOX - MARCH 2018 - CITYRIDE AREA 1 | $172,353 |
| 35 | May 23, 2018 | April 25, 2018 | 28d | $1,623.00 FAREBOX - MARCH 2018 - CITYRIDE AREA 3 | $135,396 |
| 36 | May 23, 2018 | April 25, 2018 | 28d | $849.25 FAREBOX - MARCH 2018 - CITYRIDE AREA 2 | $93,940 |
| 37 | May 23, 2018 | April 25, 2018 | 28d | MARCH 2018 - FUEL REIMBURSEMENT - CITY DIAL-A-RIDE SERVICES | $43,712 |
| 38 | June 22, 2018 | May 31, 2018 | 22d | $2,810.00 FAREBOX - APRIL 2018 - CITYRIDE AREA 1 | $159,643 |
| 39 | June 22, 2018 | May 31, 2018 | 22d | $1,508.00 FAREBOX - APRIL 2018 - CITYRIDE AREA 3 | $126,458 |
| 40 | June 22, 2018 | May 31, 2018 | 22d | $680.10 FAREBOX - APRIL 2018 - CITYRIDE AREA 2 | $83,436 |
| 41 | June 25, 2018 | May 30, 2018 | 26d | 82528 MARCH 2018 CNG FUEL REIMBURSEMENT CITY DIAL A RIDE SERVICES | $346 |
| 42 | July 10, 2018 | June 25, 2018 | 15d | APRIL 2018 FUEL REIMBURSEMENT CITY DIAL A RIDE SERVICES | $44,705 |
| 43 | August 6, 2018 | July 9, 2018 | 28d | $2,817 FAREBOX - MAY 2018 - CITYRIDE AREA 1 | $174,142 |
| 44 | August 6, 2018 | July 9, 2018 | 28d | $1,831 FAREBOX - MAY 2018 - CITYRIDE AREA 3 | $130,422 |
| 45 | August 6, 2018 | July 9, 2018 | 28d | $729.41 FAREBOX - MAY 2018 - CITYRIDE AREA 2 | $96,643 |
| 46 | August 6, 2018 | July 9, 2018 | 28d | MAY 2018 FUEL REIMBURSEMENT CITY DIAL A RIDE SERVICES | $47,728 |
| 47 | August 15, 2018 | July 18, 2018 | 28d | $2,904 FAREBOX - JUNE 2018 - CITYRIDE AREA 1 | $156,031 |
| 48 | August 15, 2018 | July 18, 2018 | 28d | $1,991 FAREBOX - JUNE 2018 - CITYRIDE AREA 3 | $123,628 |
| 49 | August 15, 2018 | July 18, 2018 | 28d | $793.25 FAREBOX - JUNE 2018 - CITYRIDE AREA 2 | $91,087 |
| 50 | August 15, 2018 | July 18, 2018 | 28d | JUNE 2018 FUEL REIMBURSEMENT CITY DIAL A RIDE SERVICES | $46,695 |
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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.