SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18130369M?
$14.95M paid to First Transit Inc across 50 payments from January 19, 2018 to January 24, 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 | January 19, 2018 | December 20, 2017 | 30d | NOVEMBER 2017 - SERVICE HOURS BEYOND PUBLIC SCHEDULE DASH DT & MC | $5,559 |
| 2 | January 30, 2018 | January 11, 2018 | 19d | $78,929.73 FAREBOX - NOVEMBER 2017- DASH DOWNTOWN - OPERATIONS | $888,550 |
| 3 | January 30, 2018 | January 11, 2018 | 19d | $91,859.27 FAREBOX - NOVEMBER 2017- DASH MID CITY - OPERATIONS | $785,398 |
| 4 | January 30, 2018 | January 11, 2018 | 19d | $7,490.15 FAREBOX - OCTOBER 29-31, 2017- DASH DOWNTOWN - OPERATIONS | $84,635 |
| 5 | January 30, 2018 | January 11, 2018 | 19d | $7,495.82 FAREBOX - OCTOBER 29-31, 2017- DASH MID CITY - OPERATIONS | $68,920 |
| 6 | January 31, 2018 | January 29, 2018 | 2d | NOVEMBER 2017 - FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $210,269 |
| 7 | February 13, 2018 | January 17, 2018 | 27d | DECEMBER 2017 - SERVICE HOURS BEYOND PUBLIC SCHEDULE DASH DT & MC | $5,610 |
| 8 | February 15, 2018 | January 23, 2018 | 23d | $78,115.28 FAREBOX - DECEMBER 2017 - DASH DOWNTOWN - OPERATIONS | $855,764 |
| 9 | February 15, 2018 | January 23, 2018 | 23d | $101,306.47 FAREBOX - DECEMBER 2017 - DASH MID CITY - OPERATIONS | $778,169 |
| 10 | February 15, 2018 | February 13, 2018 | 2d | DECEMBER 2017 - FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $181,830 |
| 11 | February 22, 2018 | January 31, 2018 | 22d | PECAN RECREATION CENTER SHUTTLE SERVICE - 12/3 - 12/7/17 | $1,129 |
| 12 | February 28, 2018 | January 31, 2018 | 28d | SKIRBALL FIRE SHUTTLE | $7,212 |
| 13 | March 6, 2018 | February 22, 2018 | 12d | NOVEMBER 2017 - ELECTRICAL COST OF CNG FUELING STATION - DASH DT & MC | $13,819 |
| 14 | March 6, 2018 | February 22, 2018 | 12d | DECEMBER 2017 - ELECTRICAL COST OF CNG FUELING STATION - DASH DT & MC | $13,170 |
| 15 | March 6, 2018 | February 22, 2018 | 12d | JANUARY 2018 - ELECTRICAL COST OF CNG FUELING STATION - DASH DT & MC | $12,441 |
| 16 | March 19, 2018 | February 21, 2018 | 26d | JANUARY 2018 - SERVICE HOURS BEYOND PUBLIC SCHEDULE DASH DT & MC | $7,999 |
| 17 | March 20, 2018 | February 22, 2018 | 26d | $75,033.27 FAREBOX - JANUARY 2018 - DASH DOWNTOWN - OPERATIONS | $936,771 |
| 18 | March 20, 2018 | February 22, 2018 | 26d | $99,832.97 FAREBOX - JANUARY 2018 - DASH MID CITY - OPERATIONS | $741,840 |
| 19 | March 21, 2018 | February 26, 2018 | 23d | JANUARY 2018 - FUEL REIMBURSEMENT FOR DASH DOWNTOWN AND MID CITY | $169,329 |
| 20 | April 2, 2018 | March 7, 2018 | 26d | VEHICLE TURN OVER REPAIRS | $177,514 |
| 21 | April 3, 2018 | March 8, 2018 | 26d | FEBRUARY 2018 - ELECTRICAL COST OF CNG FUELING STATION - DASH DT & MC | $12,088 |
| 22 | April 3, 2018 | March 8, 2018 | 26d | FEBRUARY 2018 - SERVICE HOURS BEYOND PUBLIC SCHEDULE DASH DT & MC | $10,785 |
| 23 | April 9, 2018 | March 14, 2018 | 26d | $71,116.20 FAREBOX - FEBRUARY 2018 - DASH DOWNTOWN - OPERATIONS | $852,181 |
| 24 | April 9, 2018 | March 14, 2018 | 26d | $91,492.85 FAREBOX - FEBRUARY 2018 - DASH MID CITY - OPERATIONS | $706,113 |
| 25 | April 13, 2018 | March 20, 2018 | 24d | FEBRUARY 2018 - FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $177,304 |
| 26 | May 23, 2018 | April 30, 2018 | 23d | MARCH 2018 - FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $188,819 |
| 27 | May 23, 2018 | April 30, 2018 | 23d | MARCH 2018 - ELECTRICAL COST OF CNG FUELING STATION - DASH DT & MC | $13,000 |
| 28 | May 23, 2018 | April 30, 2018 | 23d | MARCH 2018 - SERVICE HOURS BEYOND PUBLIC SCHEDULE - DASH DT & MC | $11,330 |
| 29 | May 24, 2018 | May 1, 2018 | 23d | $79,283.15 FAREBOX - MARCH 2018 - DASH DOWNTOWN - OPERATIONS | $940,673 |
| 30 | May 24, 2018 | May 1, 2018 | 23d | $112,003.43 FAREBOX - MARCH 2018 - DASH MID CITY - OPERATIONS | $778,707 |
| 31 | May 24, 2018 | April 30, 2018 | 24d | DASH - SHUTTLE - 3/9/2018 - EXTRA SERVICE TO ASSIST WITH TRANSPORTING PEOPLE | $164 |
| 32 | June 12, 2018 | May 17, 2018 | 26d | APRIL 2018 - ELECTRICAL COST OF CNG FUELING STATION - DASH DT & MC | $11,997 |
| 33 | June 12, 2018 | May 17, 2018 | 26d | APRIL 2018 - SERVICE HOURS BEYOND PUBLIC SCHEDULE - DASH DT & MC | $8,542 |
| 34 | June 20, 2018 | June 18, 2018 | 2d | $79,448.61 FAREBOX - APRIL 2018 - DASH DOWNTOWN - OPERATIONS | $892,430 |
| 35 | June 20, 2018 | June 18, 2018 | 2d | $100,473.31 FAREBOX - APRIL 2018 - DASH MID CITY - OPERATIONS | $736,575 |
| 36 | July 13, 2018 | June 21, 2018 | 22d | MAY 2018 ELECTRICAL COST OF CNG FUELING STATION DASH DT MC | $13,172 |
| 37 | July 13, 2018 | June 21, 2018 | 22d | MAY 2018 - SERVICE HOURS BEYOND PUBLIC SCHEDULE - DASH DT & MC | $8,349 |
| 38 | July 24, 2018 | June 29, 2018 | 25d | MAY 2018 FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $171,898 |
| 39 | July 24, 2018 | June 29, 2018 | 25d | APRIL 2018 FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $158,029 |
| 40 | August 27, 2018 | August 1, 2018 | 26d | JUNE 2018 ELECTRICAL COST OF CNG FUELING STATION DASH DT MC | $14,671 |
| 41 | August 27, 2018 | August 1, 2018 | 26d | JUNE 2018 - SERVICE HOURS BEYOND PUBLIC SCHEDULE - DASH DT & MC | $7,968 |
| 42 | August 29, 2018 | August 1, 2018 | 28d | JUNE 2018 DASH DT & MID CITY LADOT DRIVER PERMIT | $24,838 |
| 43 | August 30, 2018 | August 21, 2018 | 9d | $80,846.11 FAREBOX MAY 2018 DASH DOWNTOWN OPERATIONS | $772,933 |
| 44 | August 30, 2018 | August 21, 2018 | 9d | $102,908.82 FAREBOX MAY 2018 DASH MID CITY OPERATIONS | $767,573 |
| 45 | August 30, 2018 | August 21, 2018 | 9d | JUNE 2018 FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $169,258 |
| 46 | August 30, 2018 | August 21, 2018 | 9d | DASH MID CITY SPECIAL SHUTTLE 5/11/18 | $291 |
| 47 | September 10, 2018 | August 21, 2018 | 20d | $101,695.03 FAREBOX JUNE 2018 DASH MID CITY OPERATIONS | $804,282 |
| 48 | September 10, 2018 | August 21, 2018 | 20d | $84,791.03 FAREBOX JUNE 2018 DASH DOWNTOWN OPERATIONS | $724,839 |
| 49 | January 8, 2019 | December 21, 2018 | 18d | ADJUSTMENT TO JUNE 2018 FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $22,019 |
| 50 | January 24, 2019 | December 27, 2018 | 28d | 6/4/18-6/11/18 DASH DT & MID CITY LADOT DRIVER PERMIT | $582 |
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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.