SpendingContractsPurchase order

What has the City paid on purchase order SC94CO18129202M?

$5.07M paid to Motor Coach Industries Inc across 8 payments on August 17, 2017, charged to Transportation / Fleet Replacement - Commuter Express.

Checkbook LA · Updated Sep 22, 2026

What it was for

Fleet Replacement - Commuter Express

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

C-129202 MCI - SIX TRANSIT VEHICLES FOR LADOT'S CE

Approval records

  • Contract C-129202Stated in the order's descriptions.

Order dated August 7, 2017.

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.

#PaidInvoicedLagReferenceAmount
1August 17, 2017July 21, 201727dUNIT # 17406 - VIN 1M8PDM3A5HP014580$844,193
2August 17, 2017July 21, 201727dUNIT # 17403 - VIN 1M8PDM3A5HP014577$844,193
3August 17, 2017July 21, 201727dUNIT # 17404 - VIN 1M8PDM3A5HP014578$844,193
4August 17, 2017July 21, 201727dUNIT # 17405 - VIN 1M8PDM3A5HP014579$844,193
5August 17, 2017July 21, 201727dUNIT # 17402 - VIN 1M8PDM3A5HP014576$844,193
6August 17, 2017July 21, 201727dUNIT # 17401 - VIN 1M8PDM3A5HP014575$780,000
7August 17, 2017July 21, 201727dUNIT # 17401 - VIN 1M8PDM3A5HP014575$35,158
8August 17, 2017July 21, 201727dUNIT # 17401 - VIN 1M8PDM3A5HP014575$29,035

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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.