SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18127433M?
$33.05M paid to MV Transportation Inc across 122 payments from September 21, 2017 to January 18, 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 21, 2017 | August 25, 2017 | 27d | JULY 2017 - DASH SOUTH - FUEL REIMBURSEMENT - CNG | $99,283 |
| 2 | September 21, 2017 | August 25, 2017 | 27d | JULY 2017 - FUEL REIMBURSEMENT FOR CE SOUTH | $83,752 |
| 3 | September 21, 2017 | August 25, 2017 | 27d | 6/8/17 - 7/10/17 CNG ELECTRICAL COST - SOUTH REGION | $23,761 |
| 4 | September 21, 2017 | August 25, 2017 | 27d | JULY 2017 - DASH SOUTH - FUEL REIMBURSEMENT - PROPANE | $516 |
| 5 | September 28, 2017 | August 31, 2017 | 28d | $35,727.66 FAREBOX - JULY 2017 - CE NORTH - OPERATIONS | $502,204 |
| 6 | September 28, 2017 | August 31, 2017 | 28d | $59,020.12 FAREBOX - JULY 2017 - DASH NORTH - OPERATIONS | $408,705 |
| 7 | September 28, 2017 | August 31, 2017 | 28d | JULY 2017 - CE & DASH NORTH - FUEL REIMBURSEMENT | $206,897 |
| 8 | September 28, 2017 | August 31, 2017 | 28d | JULY 2017 - CE & DASH NORTH - ELECTRICITY REIMBURSEMENT | $17,233 |
| 9 | October 3, 2017 | September 27, 2017 | 6d | $20,739.37 FAREBOX - JULY 2017 - CE SOUTH - OPERATIONS | $299,951 |
| 10 | October 4, 2017 | September 27, 2017 | 7d | $89,178.29 FAREBOX - JULY 2017 - DASH SOUTH - OPERATIONS | $1,098,604 |
| 11 | October 18, 2017 | September 20, 2017 | 28d | AUGUST 2017 - DASH SOUTH - FUEL REIMBURSEMENT - CNG | $103,014 |
| 12 | October 18, 2017 | September 20, 2017 | 28d | AUGUST 2017 - FUEL REIMBURSEMENT FOR CE SOUTH | $97,744 |
| 13 | October 18, 2017 | September 20, 2017 | 28d | AUGUST 2017 - DASH SOUTH - FUEL REIMBURSEMENT - PROPANE | $13,482 |
| 14 | October 19, 2017 | September 21, 2017 | 28d | $44,855.65 FAREBOX - AUGUST 2017 - CE NORTH - OPERATIONS | $568,697 |
| 15 | October 19, 2017 | September 21, 2017 | 28d | $66,467.98 FAREBOX - AUGUST 2017 - DASH NORTH - OPERATIONS | $429,371 |
| 16 | October 25, 2017 | September 27, 2017 | 28d | AUGUST 2017 - CE & DASH NORTH - FUEL REIMBURSEMENT | $233,300 |
| 17 | November 1, 2017 | October 24, 2017 | 8d | $110,098.44 FAREBOX - AUGUST 2017 - DASH SOUTH - OPERATIONS | $1,142,503 |
| 18 | November 1, 2017 | October 24, 2017 | 8d | $21,978.83 FAREBOX - AUGUST 2017 - CE SOUTH - OPERATIONS | $332,132 |
| 19 | November 16, 2017 | October 19, 2017 | 28d | $39,621.59 FAREBOX - SEPTEMBER 2017 - CE NORTH - OPERATIONS | $498,222 |
| 20 | November 16, 2017 | October 19, 2017 | 28d | $63,121.73 FAREBOX - SEPTEMBER 2017 - DASH NORTH - OPERATIONS | $398,075 |
| 21 | November 28, 2017 | October 31, 2017 | 28d | $108,752.11 FAREBOX - SEPTEMBER 2017 - DASH SOUTH - OPERATIONS | $1,064,711 |
| 22 | November 28, 2017 | October 31, 2017 | 28d | $19,919.58 FAREBOX - SEPTEMBER 2017 - CE SOUTH - OPERATIONS | $293,309 |
| 23 | November 28, 2017 | October 31, 2017 | 28d | SEP' 2017 - FUEL REIMBURSEMENT FOR SOUTH DASH | $98,240 |
| 24 | November 28, 2017 | October 31, 2017 | 28d | SEP' 2017 - FUEL REIMBURSEMENT FOR CE SOUTH | $87,772 |
| 25 | November 28, 2017 | October 31, 2017 | 28d | SEP' 2017 - FUEL REIMBURSEMENT FOR CE SOUTH | $16,062 |
| 26 | December 13, 2017 | November 15, 2017 | 28d | $120,410.79 FAREBOX - OCTOBER 2017 - DASH SOUTH - OPERATIONS | $1,108,268 |
| 27 | December 13, 2017 | November 15, 2017 | 28d | $21,635.68 FAREBOX - OCTOBER 2017 - CE SOUTH - OPERATIONS | $313,949 |
| 28 | December 13, 2017 | November 15, 2017 | 28d | OCTOBER 2017 - DASH SOUTH - FUEL REIMBURSEMENT - CNG | $99,494 |
| 29 | December 13, 2017 | November 15, 2017 | 28d | OCTOBER 2017 - FUEL REIMBURSEMENT FOR CE SOUTH | $88,979 |
| 30 | December 13, 2017 | November 15, 2017 | 28d | OCTOBER 2017 - DASH SOUTH - FUEL REIMBURSEMENT - PROPANE | $17,670 |
| 31 | December 14, 2017 | November 16, 2017 | 28d | $42,703.11 FAREBOX - OCTOBER 2017 - CE NORTH - OPERATIONS | $547,947 |
| 32 | December 14, 2017 | November 16, 2017 | 28d | $67,664.01 FAREBOX - OCTOBER 2017 - DASH NORTH - OPERATIONS | $416,274 |
| 33 | December 14, 2017 | November 16, 2017 | 28d | OCTOBER 2017 - CE & DASH NORTH - FUEL REIMBURSEMENT | $221,888 |
| 34 | December 14, 2017 | November 16, 2017 | 28d | SEPTEMBER 2017 - CE & DASH NORTH - FUEL REIMBURSEMENT | $209,706 |
| 35 | December 14, 2017 | November 16, 2017 | 28d | SEPTEMBER 2017 - CE & DASH NORTH - ELECTRICITY REIMBURSEMENT | $18,394 |
| 36 | December 14, 2017 | November 16, 2017 | 28d | AUGUST 2017 - CE & DASH NORTH - ELECTRICITY REIMBURSEMENT | $17,593 |
| 37 | January 17, 2018 | December 18, 2017 | 30d | $37,493.37 FAREBOX - NOVEMBER 2017 - CE NORTH - OPERATIONS | $506,508 |
| 38 | January 17, 2018 | December 18, 2017 | 30d | $62,040.83 FAREBOX - NOVEMBER 2017 - DASH NORTH - OPERATIONS | $404,141 |
| 39 | January 17, 2018 | December 18, 2017 | 30d | NOVEMBER 2017 - CE & DASH NORTH - FUEL REIMBURSEMENT | $201,071 |
| 40 | January 18, 2018 | December 22, 2017 | 27d | NOVEMBER 2017 - DASH SOUTH - FUEL REIMBURSEMENT - CNG | $86,320 |
| 41 | January 18, 2018 | December 22, 2017 | 27d | NOVEMBER 2017 - DASH SOUTH - FUEL REIMBURSEMENT - PROPANE | $16,985 |
| 42 | January 19, 2018 | December 22, 2017 | 28d | NOVEMBER 2017 - FUEL REIMBURSEMENT FOR CE SOUTH | $86,473 |
| 43 | January 24, 2018 | January 17, 2018 | 7d | $111,875.12 FAREBOX - NOVEMBER 2017 - DASH SOUTH - OPERATIONS | $1,069,549 |
| 44 | January 24, 2018 | January 17, 2018 | 7d | $21,989.89 FAREBOX - NOVEMBER 2017 - CE SOUTH - OPERATIONS | $284,610 |
| 45 | February 16, 2018 | January 22, 2018 | 25d | $34,086.48 FAREBOX - DECEMBER 2017 - CE NORTH - OPERATIONS | $504,515 |
| 46 | February 16, 2018 | January 22, 2018 | 25d | $57,315.10 FAREBOX - DECEMBER 2017 - DASH NORTH - OPERATIONS | $410,422 |
| 47 | February 16, 2018 | January 22, 2018 | 25d | DECEMBER 2017 - CE & DASH NORTH - FUEL REIMBURSEMENT | $199,794 |
| 48 | February 16, 2018 | January 22, 2018 | 25d | 10/6/17 - 11/7/17 - CE & DASH NORTH - ELECTRICITY REIMBURSEMENT | $16,042 |
| 49 | February 22, 2018 | January 25, 2018 | 28d | $104,551.25 FAREBOX - DECEMBER 2017 - DASH SOUTH - OPERATIONS | $1,085,249 |
| 50 | February 22, 2018 | January 25, 2018 | 28d | $20,576.82 FAREBOX - DECEMBER 2017 - CE SOUTH - OPERATIONS | $297,286 |
| 51 | February 22, 2018 | January 25, 2018 | 28d | DECEMBER 2017 - DASH SOUTH - FUEL REIMBURSEMENT - CNG | $98,068 |
| 52 | February 22, 2018 | January 25, 2018 | 28d | DECEMBER 2017 - FUEL REIMBURSEMENT FOR CE SOUTH | $83,896 |
| 53 | February 22, 2018 | January 25, 2018 | 28d | DECEMBER 2017 - DASH SOUTH - FUEL REIMBURSEMENT - PROPANE | $17,446 |
| 54 | February 28, 2018 | January 31, 2018 | 28d | NORTH/SOUTH REGION - EOC SPECIAL SERVICES/EVACUATIONS | $123,856 |
| 55 | February 28, 2018 | January 31, 2018 | 28d | SECURITY NORTH - EOC SPECIAL SERVICES/EVACUATIONS | $1,296 |
| 56 | March 20, 2018 | February 20, 2018 | 28d | $59,880.45 FAREBOX - JANUARY 2018 - DASH NORTH - OPERATIONS | $424,164 |
| 57 | March 20, 2018 | February 20, 2018 | 28d | $37,998.96 FAREBOX - JANUARY 2018 - CE NORTH - OPERATIONS | $239,499 |
| 58 | March 20, 2018 | March 6, 2018 | 14d | JANUARY 2018 - CE & DASH NORTH - FUEL REIMBURSEMENT | $213,443 |
| 59 | March 20, 2018 | March 6, 2018 | 14d | 11/7/17 - 12/7/17 - CNG ELECTRICAL COST - NORTH REGION | $17,368 |
| 60 | March 20, 2018 | March 6, 2018 | 14d | 12/7/17 - 1/10/18 - CNG ELECTRICAL COST - NORTH REGION | $17,303 |
| 61 | March 20, 2018 | March 6, 2018 | 14d | 9/7/17 - 10/6/17 - CNG ELECTRICAL COST - NORTH REGION | $17,009 |
| 62 | March 28, 2018 | February 28, 2018 | 28d | $110,680.54 FAREBOX - JANUARY 2018 - DASH SOUTH - OPERATIONS | $1,059,590 |
| 63 | March 28, 2018 | February 28, 2018 | 28d | JANUARY 2018 - DASH SOUTH - FUEL REIMBURSEMENT - CNG | $112,951 |
| 64 | March 28, 2018 | February 28, 2018 | 28d | JANUARY 2018 - FUEL REIMBURSEMENT FOR CE SOUTH | $79,929 |
| 65 | March 28, 2018 | February 28, 2018 | 28d | $21,274.25 FAREBOX - JANUARY 2018 - CE SOUTH - OPERATIONS | $48,109 |
| 66 | March 28, 2018 | February 28, 2018 | 28d | JANUARY 2018 - DASH SOUTH - FUEL REIMBURSEMENT - PROPANE | $8,286 |
| 67 | April 9, 2018 | March 15, 2018 | 25d | 8/8 - 9/7/2017 - CE & DASH SOUTH - ELECTRICITY REIMBURSEMENT | $23,547 |
| 68 | April 9, 2018 | March 15, 2018 | 25d | 7/10 - 8/8/2017 - CE & DASH SOUTH - ELECTRICITY REIMBURSEMENT | $23,099 |
| 69 | April 9, 2018 | March 15, 2018 | 25d | 9/7 - 10/6/2017 - CE & DASH SOUTH - ELECTRICITY REIMBURSEMENT | $20,341 |
| 70 | April 9, 2018 | March 15, 2018 | 25d | 10/6 - 11/6/2017 - CE & DASH SOUTH - ELECTRICITY REIMBURSEMENT | $15,570 |
| 71 | April 9, 2018 | March 15, 2018 | 25d | 12/7/17 - 1/8/2018 - CE & DASH SOUTH - ELECTRICITY REIMBURSEMENT | $15,376 |
| 72 | April 24, 2018 | March 27, 2018 | 28d | $34,954.30 FAREBOX - FEBRUARY 2018 - CE NORTH - OPERATIONS | $503,069 |
| 73 | April 24, 2018 | March 27, 2018 | 28d | $57,986.09 FAREBOX - FEBRUARY 2018 - DASH NORTH - OPERATIONS | $383,230 |
| 74 | April 24, 2018 | March 27, 2018 | 28d | FEBRUARY 2018 - CE & DASH NORTH - FUEL REIMBURSEMENT | $207,265 |
| 75 | May 10, 2018 | April 12, 2018 | 28d | $19,687.57 FAREBOX - FEBRUARY 2018 - CE SOUTH - OPERATIONS | $292,729 |
| 76 | May 10, 2018 | April 12, 2018 | 28d | FEBRUARY 2018 - DASH SOUTH - FUEL REIMBURSEMENT - CNG | $114,858 |
| 77 | May 10, 2018 | April 13, 2018 | 27d | FEBRUARY 2018 - FUEL REIMBURSEMENT FOR CE SOUTH | $71,632 |
| 78 | May 10, 2018 | April 12, 2018 | 28d | FEBRUARY 2018 - DASH SOUTH - FUEL REIMBURSEMENT - PROPANE | $1,637 |
| 79 | May 15, 2018 | May 2, 2018 | 13d | 11/6 - 12/6/2017 - ELECTRICITY REIMBURSEMENT - CE & DASH SOUTH | $14,501 |
| 80 | May 16, 2018 | May 9, 2018 | 7d | $108,837.04 FAREBOX - FEBRUARY 2018 - DASH SOUTH - OPERATIONS | $1,015,429 |
| 81 | May 17, 2018 | April 19, 2018 | 28d | MARCH 2018 - DASH SOUTH - FUEL REIMBURSEMENT - CNG | $122,351 |
| 82 | May 17, 2018 | April 19, 2018 | 28d | MARCH 2018 - FUEL REIMBURSEMENT FOR CE SOUTH | $79,684 |
| 83 | May 17, 2018 | April 19, 2018 | 28d | MARCH 2018 - DASH SOUTH - FUEL REIMBURSEMENT - PROPANE | $3,313 |
| 84 | May 24, 2018 | April 26, 2018 | 28d | $39,554.70 FAREBOX - MARCH 2018 - CE NORTH - OPERATIONS | $552,677 |
| 85 | May 24, 2018 | April 26, 2018 | 28d | $59,612.69 FAREBOX - MARCH 2018 - DASH NORTH - OPERATIONS | $430,987 |
| 86 | May 24, 2018 | April 26, 2018 | 28d | MARCH 2018 - CE & DASH NORTH - FUEL REIMBURSEMENT | $217,756 |
| 87 | May 24, 2018 | April 26, 2018 | 28d | 2/8/18 - 3/9/18 - CNG ELECTRICAL COST - NORTH REGION | $16,804 |
| 88 | June 8, 2018 | May 31, 2018 | 8d | $110,961.99 FAREBOX - MARCH 2018 - DASH SOUTH - OPERATIONS | $1,133,268 |
| 89 | June 8, 2018 | May 30, 2018 | 9d | $21,130.86 FAREBOX - MARCH 2018 - CE SOUTH - OPERATIONS | $321,240 |
| 90 | June 20, 2018 | May 23, 2018 | 28d | $39,539.48 FAREBOX - APRIL 2018 - CE NORTH - OPERATIONS | $459,561 |
| 91 | June 20, 2018 | May 23, 2018 | 28d | $60,784.04 FAREBOX - APRIL 2018 - DASH NORTH - OPERATIONS | $405,591 |
| 92 | June 20, 2018 | May 22, 2018 | 29d | APRIL 2018 CE & DASH NORTH FUEL REIMBURSEMENT | $205,847 |
| 93 | June 20, 2018 | June 1, 2018 | 19d | APRIL 2018 - DASH SOUTH - FUEL REIMBURSEMENT - CNG | $104,403 |
| 94 | June 20, 2018 | May 22, 2018 | 29d | 1/10/18-2/8/18 CNG ELECTRICAL COST - NORTH REGION | $16,825 |
| 95 | June 20, 2018 | June 1, 2018 | 19d | 3/8/18-4/9/18 - CE & DASH SOUTH - ELECTRICITY REIMBURSEMENT | $15,215 |
| 96 | June 20, 2018 | June 7, 2018 | 13d | 2/6/18-3/8/18 - CE & DASH SOUTH - ELECTRICITY REIMBURSEMENT | $15,184 |
| 97 | June 20, 2018 | June 7, 2018 | 13d | 1/8/18-2/6/18 - CE & DASH SOUTH - ELECTRICITY REIMBURSEMENT | $5,345 |
| 98 | June 20, 2018 | June 1, 2018 | 19d | APRIL 2018 - DASH SOUTH - FUEL REIMBURSEMENT - PROPANE | $1,857 |
| 99 | June 22, 2018 | June 1, 2018 | 21d | $110,555.64 FAREBOX - APRIL 2018 - DASH SOUTH - OPERATIONS | $1,075,854 |
| 100 | June 22, 2018 | June 1, 2018 | 21d | $21,372.20 FAREBOX - APRIL 2018 - CE SOUTH - OPERATIONS | $307,794 |
| 101 | June 25, 2018 | June 1, 2018 | 24d | 83287 APRIL 2018 FUEL REIMBURSEMENT FOR CE SOUTH | $65,836 |
| 102 | July 16, 2018 | June 25, 2018 | 21d | MAY 2018 CE & DASH NORTH FUEL REIMBURSEMENT | $213,117 |
| 103 | July 16, 2018 | June 25, 2018 | 21d | 4/9/18-5/8/18 CNG ELECTRICAL COST - NORTH REGION | $18,958 |
| 104 | July 26, 2018 | June 28, 2018 | 28d | 118,520.55 FAREBOX -MAY 2018 - DASH SOUTH - OPERATIONS | $1,222,631 |
| 105 | July 26, 2018 | June 28, 2018 | 28d | $21,876.40 FAREBOX -MAY 2018 - CE SOUTH - OPERATIONS | $338,006 |
| 106 | July 26, 2018 | June 28, 2018 | 28d | MAY 2018 - DASH SOUTH - FUEL REIMBURSEMENT - CNG | $124,841 |
| 107 | July 26, 2018 | June 28, 2018 | 28d | 83287 APRIL 2018 FUEL REIMBURSEMENT FOR CE SOUTH | $76,998 |
| 108 | July 26, 2018 | June 28, 2018 | 28d | 4/9 TO 5/8/19 CE & DASH SOUTH - ELECTRICITY REIMBURSEMENT | $14,773 |
| 109 | July 26, 2018 | June 28, 2018 | 28d | MAY 2018 - DASH SOUTH - FUEL REIMBURSEMENT - PROPANE | $1,835 |
| 110 | August 16, 2018 | July 19, 2018 | 28d | $104,899.78 FAREBOX - JUNE 2018 - DASH SOUTH - OPERATIONS | $1,218,549 |
| 111 | August 16, 2018 | July 19, 2018 | 28d | $42,610.65 FAREBOX - MAY 2018 - CE NORTH - OPERATIONS | $511,572 |
| 112 | August 16, 2018 | July 19, 2018 | 28d | $63,852.13 FAREBOX - MAY 2018 - DASH NORTH - OPERATIONS | $443,799 |
| 113 | August 16, 2018 | July 19, 2018 | 28d | $21,363.74 FAREBOX JUNE 2018 CE SOUTH OPERATIONS | $314,343 |
| 114 | August 17, 2018 | July 19, 2018 | 29d | JUNE 2018 - DASH SOUTH - FUEL REIMBURSEMENT - CNG | $122,032 |
| 115 | August 17, 2018 | July 19, 2018 | 29d | INV 84242 JUNE 2018 FUEL REIMBURSEMENT FOR CE SOUTH | $73,071 |
| 116 | August 17, 2018 | July 19, 2018 | 29d | 5/8/18-6/7/18 CE & DASH SOUTH - ELECTRICITY REIMBURSEMENT | $16,148 |
| 117 | August 17, 2018 | July 19, 2018 | 29d | JUNE 2018 - DASH SOUTH - FUEL REIMBURSEMENT - PROPANE | $918 |
| 118 | August 22, 2018 | July 23, 2018 | 30d | JUNE 2018 CE & DASH NORTH FUEL REIMBURSEMENT | $209,330 |
| 119 | August 22, 2018 | July 23, 2018 | 30d | 5/8/18-6/7/18 CNG ELECTRICAL COST - NORTH REGION | $18,341 |
| 120 | August 24, 2018 | August 20, 2018 | 4d | $39,879.95 FAREBOX - JUNE 2018 - CE NORTH - OPERATIONS | $485,712 |
| 121 | August 24, 2018 | August 20, 2018 | 4d | $58,768.84 FAREBOX - JUNE 2018 - DASH NORTH - OPERATIONS | $436,663 |
| 122 | January 18, 2019 | December 24, 2018 | 25d | 3/9/18-4/9/18 CNG ELECTRICAL COST - NORTH REGION | $17,285 |
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.