SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18128956M?
$5.25M paid to Creative Bus Sales Inc across 10 payments on February 13, 2018, charged to Transportation / Fleet Replacement - Community Dash.
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 | February 13, 2018 | January 18, 2018 | 26d | VEHICLE UNIT 60092 - 2018 ELDORADO E-Z RIDER II MAX | $525,133 |
| 2 | February 13, 2018 | January 18, 2018 | 26d | VEHICLE UNIT 60093 - 2018 ELDORADO E-Z RIDER II MAX | $525,133 |
| 3 | February 13, 2018 | January 18, 2018 | 26d | VEHICLE UNIT 60094 - 2018 ELDORADO E-Z RIDER II MAX | $525,133 |
| 4 | February 13, 2018 | January 18, 2018 | 26d | VEHICLE UNIT 60085 - 2018 ELDORADO E-Z RIDER II MAX | $525,133 |
| 5 | February 13, 2018 | January 18, 2018 | 26d | VEHICLE UNIT 60086 - 2018 ELDORADO E-Z RIDER II MAX | $525,133 |
| 6 | February 13, 2018 | January 18, 2018 | 26d | VEHICLE UNIT 60087 - 2018 ELDORADO E-Z RIDER II MAX | $525,133 |
| 7 | February 13, 2018 | January 18, 2018 | 26d | VEHICLE UNIT 60088 - 2018 ELDORADO E-Z RIDER II MAX | $525,133 |
| 8 | February 13, 2018 | January 18, 2018 | 26d | VEHICLE UNIT 60089 - 2018 ELDORADO E-Z RIDER II MAX | $525,133 |
| 9 | February 13, 2018 | January 18, 2018 | 26d | VEHICLE UNIT 60090 - 2018 ELDORADO E-Z RIDER II MAX | $525,133 |
| 10 | February 13, 2018 | January 18, 2018 | 26d | VEHICLE UNIT 60091 - 2018 ELDORADO E-Z RIDER II MAX | $525,133 |
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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.