SpendingContractsPurchase order
What has the City paid on purchase order SC94CO19127433M?
$41.57M paid to MV Transportation Inc across 163 payments from September 18, 2018 to August 5, 2020, 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
Payment volume
This order carries 163 payments totalling $41.6M, an average of $255,033. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.