SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18127432M?
$7.75M paid to MV Transportation Inc across 27 payments from September 19, 2017 to October 16, 2019, 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 19, 2017 | August 22, 2017 | 28d | $112,960.71 FAREBOX - JULY 2017 - DASH CENTRAL - OPERATIONS | $566,807 |
| 2 | September 19, 2017 | August 22, 2017 | 28d | JULY 2017 - DASH CENTRAL - FUEL REIMBURSEMENT | $64,695 |
| 3 | October 16, 2017 | September 18, 2017 | 28d | $126,835.56 FAREBOX - AUGUST 2017 - DASH CENTRAL - OPERATIONS | $580,487 |
| 4 | October 16, 2017 | September 18, 2017 | 28d | AUGUST 2017 - DASH CENTRAL - FUEL REIMBURSEMENT | $58,016 |
| 5 | November 16, 2017 | October 19, 2017 | 28d | $122,072.46 FAREBOX - SEPTEMBER 2017 - DASH CENTRAL - OPERATIONS | $543,471 |
| 6 | November 29, 2017 | November 27, 2017 | 2d | SEPTEMBER 2017 - DASH CENTRAL - FUEL REIMBURSEMENT | $58,396 |
| 7 | December 26, 2017 | November 28, 2017 | 28d | $128,736.02 FAREBOX - OCTOBER 2017 - DASH CENTRAL - OPERATIONS | $572,352 |
| 8 | December 26, 2017 | November 28, 2017 | 28d | OCTOBER 2017 - DASH CENTRAL - FUEL REIMBURSEMENT | $79,388 |
| 9 | January 16, 2018 | December 19, 2017 | 28d | NOVEMBER 2017 - DASH CENTRAL - FUEL REIMBURSEMENT | $64,182 |
| 10 | January 17, 2018 | December 18, 2017 | 30d | $113,214.67 FAREBOX - NOVEMBER 2017 - DASH CENTRAL - OPERATIONS | $561,190 |
| 11 | February 16, 2018 | January 22, 2018 | 25d | $105,606.09 FAREBOX - DECEMBER 2017 - DASH CENTRAL - OPERATIONS | $576,649 |
| 12 | February 21, 2018 | February 20, 2018 | 1d | DECEMBER 2017 - DASH CENTRAL - FUEL REIMBURSEMENT | $87,328 |
| 13 | February 28, 2018 | January 31, 2018 | 28d | CENTRAL REGION - EOC SPECIAL SERVICES/EVACUATIONS | $3,455 |
| 14 | March 21, 2018 | February 21, 2018 | 28d | JANUARY 2018 - DASH CENTRAL - FUEL REIMBURSEMENT | $69,588 |
| 15 | April 10, 2018 | March 13, 2018 | 28d | $112,829.33 FAREBOX - JANUARY 2018 - DASH CENTRAL - OPERATIONS | $587,639 |
| 16 | April 16, 2018 | March 19, 2018 | 28d | $108,857.94 FAREBOX - FEBRUARY 2018 - DASH CENTRAL - OPERATIONS | $524,431 |
| 17 | April 16, 2018 | March 19, 2018 | 28d | FEBRUARY 2018 - DASH CENTRAL - FUEL REIMBURSEMENT | $83,455 |
| 18 | May 22, 2018 | April 24, 2018 | 28d | $114,045.07 FAREBOX - MARCH 2018 - DASH CENTRAL - OPERATIONS | $587,716 |
| 19 | May 22, 2018 | April 24, 2018 | 28d | MARCH 2018 - DASH CENTRAL - FUEL REIMBURSEMENT | $75,094 |
| 20 | May 31, 2018 | May 2, 2018 | 29d | 3/9/2018 - 3/21/2018 EMERGENCY ASSISTANCE PROVIDED BY MV | $999 |
| 21 | June 18, 2018 | May 22, 2018 | 27d | $114,932.21 FAREBOX - APRIL 2018 - DASH CENTRAL - OPERATIONS | $556,666 |
| 22 | June 20, 2018 | May 22, 2018 | 29d | APRIL 2018 DASH CENTRAL - FUEL REIMBURSEMENT | $64,741 |
| 23 | July 25, 2018 | June 27, 2018 | 28d | $119,963.18 FAREBOX - MAY 2018 DASH CENTRAL OPERATIONS | $612,998 |
| 24 | August 21, 2018 | July 24, 2018 | 28d | MAY 2018 DASH CENTRAL - FUEL REIMBURSEMENT | $75,868 |
| 25 | August 21, 2018 | July 24, 2018 | 28d | JUNE 2018 DASH CENTRAL - FUEL REIMBURSEMENT | $58,597 |
| 26 | August 22, 2018 | July 24, 2018 | 29d | $108,468.86 FAREBOX - JUNE 2018 DASH CENTRAL OPERATIONS | $601,942 |
| 27 | October 16, 2019 | October 1, 2019 | 15d | JULY 2019 DASH CENTRAL OPERATIONS | $34,214 |
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.