SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18129312M?
$1.33M paid to Creative Bus Sales Inc across 10 payments on May 30, 2018, charged to Transportation / Cityride Fleet Replacement.
What it was for
Cityride Fleet ReplacementBudget line.
Order description, as published:
C-129312 - CREATIVE BUS SALES - 10 BUSES FOR CITYRIDE
Approval records
- Contract C-129312Stated in the order's descriptions.
Order dated May 15, 2018.
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 | May 30, 2018 | May 4, 2018 | 26d | VEHICLE UNIT 62427 - 2018 STARTRANS SENATOR II WHITE | $133,500 |
| 2 | May 30, 2018 | May 4, 2018 | 26d | VEHICLE UNIT 62426 - 2018 STARTRANS SENATOR II WHITE | $133,500 |
| 3 | May 30, 2018 | May 4, 2018 | 26d | VEHICLE UNIT 62428 - 2018 STARTRANS SENATOR II WHITE | $133,500 |
| 4 | May 30, 2018 | May 4, 2018 | 26d | VEHICLE UNIT 62424 - 2018 STARTRANS SENATOR II WHITE | $133,500 |
| 5 | May 30, 2018 | May 4, 2018 | 26d | VEHICLE UNIT 62429 - 2018 STARTRANS SENATOR II WHITE | $133,500 |
| 6 | May 30, 2018 | May 4, 2018 | 26d | VEHICLE UNIT 62431 - 2018 STARTRANS SENATOR II WHITE | $133,500 |
| 7 | May 30, 2018 | May 4, 2018 | 26d | VEHICLE UNIT 62430 - 2018 STARTRANS SENATOR II WHITE | $133,500 |
| 8 | May 30, 2018 | May 4, 2018 | 26d | VEHICLE UNIT 62425 - 2018 STARTRANS SENATOR II WHITE | $133,500 |
| 9 | May 30, 2018 | May 4, 2018 | 26d | VEHICLE UNIT 62432 - 2018 STARTRANS SENATOR II WHITE | $133,500 |
| 10 | May 30, 2018 | May 4, 2018 | 26d | VEHICLE UNIT 62433 - 2018 STARTRANS SENATOR II WHITE | $133,500 |
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.