SpendingContractsPurchase order
What has the City paid on purchase order SC94CO19127432M?
$8.15M paid to MV Transportation Inc across 24 payments from September 19, 2018 to August 19, 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 19, 2018 | August 22, 2018 | 28d | $108,232.86 FAREBOX - JULY 2018 DASH CENTRAL OPERATIONS | $612,038 |
| 2 | September 20, 2018 | August 22, 2018 | 29d | JULY 2018 DASH CENTRAL - FUEL REIMBURSEMENT | $76,271 |
| 3 | October 18, 2018 | September 20, 2018 | 28d | AUG 2018 DASH CENTRAL - FUEL REIMBURSEMENT | $69,981 |
| 4 | November 16, 2018 | November 8, 2018 | 8d | $124,886.87 FAREBOX AUG 2018 DASH CENTRAL OPERATIONS | $620,443 |
| 5 | November 16, 2018 | October 24, 2018 | 23d | $114,359.61 FAREBOX SEP 2018 DASH CENTRAL OPERATIONS | $384,068 |
| 6 | November 20, 2018 | October 24, 2018 | 27d | SEP 2018 DASH CENTRAL - FUEL REIMBURSEMENT | $63,012 |
| 7 | December 13, 2018 | November 16, 2018 | 27d | $125,430.52 FAREBOX OCT 2018 DASH CENTRAL OPERATIONS | $615,374 |
| 8 | December 13, 2018 | November 16, 2018 | 27d | OCT 2018 DASH CENTRAL - FUEL REIMBURSEMENT | $95,599 |
| 9 | January 30, 2019 | January 2, 2019 | 28d | NOV 2018 DASH CENTRAL - FUEL REIMBURSEMENT | $69,961 |
| 10 | February 14, 2019 | January 17, 2019 | 28d | $102,569.02 FAREBOX NOV 2018 DASH CENTRAL OPERATIONS | $603,220 |
| 11 | February 26, 2019 | January 29, 2019 | 28d | $96,262.05 FAREBOX DEC 2018 DASH CENTRAL OPERATIONS | $621,695 |
| 12 | February 26, 2019 | January 29, 2019 | 28d | DEC 2018 DASH CENTRAL - FUEL REIMBURSEMENT | $70,749 |
| 13 | March 27, 2019 | February 27, 2019 | 28d | JAN 2019 DASH CENTRAL - FUEL REIMBURSEMENT | $92,876 |
| 14 | April 8, 2019 | March 26, 2019 | 13d | $97,008.35 FAREBOX JAN 2019 DASH CENTRAL OPERATIONS | $639,871 |
| 15 | May 6, 2019 | April 8, 2019 | 28d | FEB 2019 DASH CENTRAL - FUEL REIMBURSEMENT | $64,334 |
| 16 | May 15, 2019 | May 8, 2019 | 7d | $93,932.71 FAREBOX FEB 2019 DASH CENTRAL OPERATIONS | $575,104 |
| 17 | June 11, 2019 | May 14, 2019 | 28d | $109,092.59 FAREBOX MAR 2019 DASH CENTRAL OPERATIONS | $622,094 |
| 18 | June 11, 2019 | May 14, 2019 | 28d | MAR 2019 DASH CENTRAL - FUEL REIMBURSEMENT | $89,118 |
| 19 | June 11, 2019 | May 29, 2019 | 13d | APR 2019 DASH CENTRAL - FUEL REIMBURSEMENT | $81,671 |
| 20 | July 25, 2019 | June 27, 2019 | 28d | $96,986.60 FAREBOX APR 2019 DASH CENTRAL OPERATIONS | $644,961 |
| 21 | August 19, 2019 | July 31, 2019 | 19d | $111,265.41 FAREBOX MAY 2019 DASH CENTRAL OPERATIONS | $685,113 |
| 22 | August 19, 2019 | August 6, 2019 | 13d | $99,021.72 FAREBOX JUNE 2019 DASH CENTRAL OPERATIONS | $636,957 |
| 23 | August 19, 2019 | July 26, 2019 | 24d | MAY 2019 DASH CENTRAL - FUEL REIMBURSEMENT | $56,759 |
| 24 | August 19, 2019 | July 26, 2019 | 24d | JUNE 2019 DASH CENTRAL - FUEL REIMBURSEMENT | $55,635 |
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.