SpendingContractsPurchase order
What has the City paid on purchase order SC94CO19127028M?
$6.05M paid to MV Transportation Inc across 67 payments from September 18, 2018 to August 16, 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 18, 2018 | August 20, 2018 | 29d | $2,526 FAREBOX - JULY 2018 - CITYRIDE AREA 1 | $160,136 |
| 2 | September 18, 2018 | August 22, 2018 | 27d | $1,564 FAREBOX - JULY 2018 - CITYRIDE AREA 3 | $123,438 |
| 3 | September 18, 2018 | August 20, 2018 | 29d | $760.86 FAREBOX - JULY 2018 - CITYRIDE AREA 2 | $99,460 |
| 4 | September 19, 2018 | August 20, 2018 | 30d | JULY 2018 FUEL REIMBURSEMENT CITY DIAL A RIDE SERVICES | $51,174 |
| 5 | October 25, 2018 | September 27, 2018 | 28d | $2,634.00 FAREBOX AUG 2018 - CITYRIDE AREA 1 | $175,231 |
| 6 | October 25, 2018 | September 27, 2018 | 28d | $1,635.00 FAREBOX AUG 2018 - CITYRIDE AREA 3 | $137,224 |
| 7 | October 25, 2018 | September 27, 2018 | 28d | $933.43 FAREBOX AUG 2018 - CITYRIDE AREA 2 | $102,464 |
| 8 | October 25, 2018 | September 27, 2018 | 28d | AUG 2018 FUEL REIMBURSEMENT CITY DIAL A RIDE SERVICES | $53,257 |
| 9 | November 5, 2018 | October 18, 2018 | 18d | AUG 2018 LADOT EMERGENCY ASSITANCE | $442 |
| 10 | November 15, 2018 | October 18, 2018 | 28d | $2,384.00 FAREBOX SEP 2018 - CITYRIDE AREA 1 | $149,611 |
| 11 | November 15, 2018 | October 18, 2018 | 28d | $1,245.00 FAREBOX SEP 2018 - CITYRIDE AREA 3 | $112,715 |
| 12 | November 15, 2018 | October 18, 2018 | 28d | $792.03 FAREBOX SEP 2018 - CITYRIDE AREA 2 | $86,956 |
| 13 | November 15, 2018 | October 18, 2018 | 28d | SEP 2018 FUEL REIMBURSEMENT CITY DIAL A RIDE SERVICES | $44,635 |
| 14 | December 13, 2018 | November 15, 2018 | 28d | $2,678.00 FAREBOX OCT 2018 - CITYRIDE AREA 1 | $176,632 |
| 15 | December 13, 2018 | November 15, 2018 | 28d | $1,520.00 FAREBOX OCT 2018 - CITYRIDE AREA 3 | $135,105 |
| 16 | December 13, 2018 | November 15, 2018 | 28d | $855.25 FAREBOX OCT 2018 - CITYRIDE AREA 2 | $102,484 |
| 17 | December 13, 2018 | November 15, 2018 | 28d | OCT 2018 FUEL REIMBURSEMENT CITY DIAL A RIDE SERVICES | $55,407 |
| 18 | December 17, 2018 | November 19, 2018 | 28d | OCT 2018 LADOT EMERGENCY ASSITANCE | $338 |
| 19 | January 16, 2019 | December 19, 2018 | 28d | $2,214.00 FAREBOX NOV 2018 - CITYRIDE AREA 1 | $153,178 |
| 20 | January 16, 2019 | December 19, 2018 | 28d | $1,350.00 FAREBOX NOV 2018 - CITYRIDE AREA 3 | $123,069 |
| 21 | January 16, 2019 | December 19, 2018 | 28d | $754.13 FAREBOX NOV 2018 - CITYRIDE AREA 2 | $94,574 |
| 22 | January 16, 2019 | December 19, 2018 | 28d | NOV 2018 FUEL REIMBURSEMENT CITY DIAL A RIDE SERVICES | $45,251 |
| 23 | February 14, 2019 | January 18, 2019 | 27d | DEC 2018 FUEL REIMBURSEMENT CITY DIAL A RIDE SERVICES | $34,495 |
| 24 | February 19, 2019 | January 18, 2019 | 32d | $1,939 FAREBOX DEC 2018 - CITYRIDE AREA 1 | $139,554 |
| 25 | February 19, 2019 | January 18, 2019 | 32d | $1,230 FAREBOX DEC 2018 - CITYRIDE AREA 3 | $116,238 |
| 26 | February 19, 2019 | January 18, 2019 | 32d | $623.10 FAREBOX DEC 2018 - CITYRIDE AREA 2 | $81,228 |
| 27 | March 20, 2019 | February 20, 2019 | 28d | JAN 2019 FUEL REIMBURSEMENT CITY DIAL A RIDE SERVICES | $38,141 |
| 28 | March 21, 2019 | February 21, 2019 | 28d | $1,905 FAREBOX JAN 2019 - CITYRIDE AREA 1 | $165,952 |
| 29 | March 21, 2019 | February 21, 2019 | 28d | $1,084 FAREBOX JAN 2019 - CITYRIDE AREA 3 | $125,396 |
| 30 | March 21, 2019 | March 5, 2019 | 16d | $503.68 FAREBOX JAN 2019 - CITYRIDE AREA 2 | $84,924 |
| 31 | April 17, 2019 | March 20, 2019 | 28d | $2,055 FAREBOX FEB 2019 - CITYRIDE AREA 1 | $162,943 |
| 32 | April 17, 2019 | March 20, 2019 | 28d | $996 FAREBOX FEB 2019 - CITYRIDE AREA 3 | $130,816 |
| 33 | April 17, 2019 | March 20, 2019 | 28d | $603.57 FAREBOX FEB 2019 - CITYRIDE AREA 2 | $92,084 |
| 34 | April 17, 2019 | March 20, 2019 | 28d | FEB 2019 FUEL REIMBURSEMENT CITY DIAL A RIDE SERVICES | $37,603 |
| 35 | May 22, 2019 | April 24, 2019 | 28d | $2,439 FAREBOX MAR 2019 - CITYRIDE AREA 1 | $164,055 |
| 36 | May 22, 2019 | April 24, 2019 | 28d | $1,032 FAREBOX MAR 2019 - CITYRIDE AREA 3 | $115,700 |
| 37 | May 22, 2019 | April 24, 2019 | 28d | $644.65 FAREBOX MAR 2019 - CITYRIDE AREA 2 | $78,823 |
| 38 | May 23, 2019 | April 25, 2019 | 28d | MAR 2019 FUEL REIMBURSEMENT CITY DIAL A RIDE SERVICES | $39,768 |
| 39 | June 4, 2019 | May 7, 2019 | 28d | FEB 2019 LADOT EMERGENCY ASSITANCE | $808 |
| 40 | June 20, 2019 | May 24, 2019 | 27d | $2,042 FAREBOX APR 2019 - CITYRIDE AREA 1 | $172,594 |
| 41 | June 20, 2019 | May 24, 2019 | 27d | $1,032 FAREBOX APR 2019 - CITYRIDE AREA 3 | $120,029 |
| 42 | June 20, 2019 | May 24, 2019 | 27d | $394.75 FAREBOX APR 2019 - CITYRIDE AREA 2 | $84,328 |
| 43 | June 20, 2019 | May 24, 2019 | 27d | APR 2019 FUEL REIMBURSEMENT CITY DIAL A RIDE SERVICES | $47,405 |
| 44 | July 2, 2019 | June 21, 2019 | 11d | 2/2/19-2/1/20 ONE TIME PASS THRU COSTS - LA NOW PROG | $217,329 |
| 45 | July 2, 2019 | June 21, 2019 | 11d | APR 2019 FUEL REIMB. LA NOW PROGRAM | $4,642 |
| 46 | July 2, 2019 | June 24, 2019 | 8d | MAY 2019 FUEL REIMB. LA NOW PROGRAM | $4,470 |
| 47 | July 2, 2019 | June 21, 2019 | 11d | MAR 2019 FUEL REIMB. LA NOW PROGRAM | $4,111 |
| 48 | July 2, 2019 | June 21, 2019 | 11d | MAR 2019 LADOT ASSISTANCE LA NOW PROGRAM | $3,666 |
| 49 | July 2, 2019 | June 20, 2019 | 12d | 5/9/19 LADOT ASSISTANCE LA NOW PROGRAM | $385 |
| 50 | July 3, 2019 | June 20, 2019 | 13d | FAREBOX $1,174.00 MAY 2019 TAXI OVERFLOW PROG | $58,198 |
| 51 | July 3, 2019 | June 21, 2019 | 12d | FAREBOX $703.00 APR 2019 TAXI OVERFLOW PROG | $57,977 |
| 52 | July 16, 2019 | June 24, 2019 | 22d | FAREBOX $548.30 MAY 2019 OPERATIONS - LA NOW PROG | $155,915 |
| 53 | July 16, 2019 | June 21, 2019 | 25d | FAREBOX $473.45 APR 2019 OPERATIONS -LA NOW PROG | $155,765 |
| 54 | July 16, 2019 | June 21, 2019 | 25d | FAREBOX $303.49 MAR 2019 OPERATIONS -LA NOW PROG | $131,378 |
| 55 | July 18, 2019 | June 20, 2019 | 28d | $1,599.00 FAREBOX MAY 2019 - CITYRIDE AREA 1 | $167,629 |
| 56 | July 18, 2019 | June 20, 2019 | 28d | $1,063.00 FAREBOX MAY 2019 - CITYRIDE AREA 3 | $126,702 |
| 57 | July 18, 2019 | June 20, 2019 | 28d | $410.97 FAREBOX MAY 2019 - CITYRIDE AREA 2 | $87,834 |
| 58 | July 18, 2019 | June 20, 2019 | 28d | MAY 2019 FUEL REIMBURSEMENT CITY DIAL A RIDE SERVICES | $46,138 |
| 59 | August 7, 2019 | July 22, 2019 | 16d | $1,094.00 FAREBOX JUNE 2019 TAXI OVERFLOW PROG | $57,999 |
| 60 | August 8, 2019 | July 22, 2019 | 17d | $1,248.00 FAREBOX JUNE 2019 - CITYRIDE AREA 1 | $159,164 |
| 61 | August 8, 2019 | July 18, 2019 | 21d | FAREBOX $675.14 JUNE 2019 OPERATIONS-LA NOW PROG | $149,753 |
| 62 | August 8, 2019 | July 22, 2019 | 17d | $1,338.00 FAREBOX JUNE 2019 - CITYRIDE AREA 3 | $109,718 |
| 63 | August 8, 2019 | July 22, 2019 | 17d | $496.60 FAREBOX JUNE 2019 - CITYRIDE AREA 2 | $82,410 |
| 64 | August 8, 2019 | July 22, 2019 | 17d | JUNE 2019 FUEL REIMBURSEMENT CITY DIAL A RIDE SERVICES | $42,147 |
| 65 | August 8, 2019 | July 18, 2019 | 21d | JUNE 2019 FUEL REIMB. LA NOW PROGRAM | $4,658 |
| 66 | August 16, 2019 | July 22, 2019 | 25d | 6/2/19 LADOT ASSISTANCE LA NOW PROGRAM | $3,401 |
| 67 | August 16, 2019 | August 5, 2019 | 11d | JUNE 2019 LADOT EMERGENCY ASSITANCE | $254 |
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.