SpendingContractsPurchase order
What has the City paid on purchase order SC94CO20127028M?
$15.83M paid to MV Transportation Inc across 222 payments from September 17, 2019 to November 16, 2022, charged to Transportation / Transit Operations.
What it was for
Transit OperationsBudget line carrying the most money, of 2 this order is charged to.
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 222 payments totalling $15.8M, an average of $71,312. 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.