SpendingContractsPurchase order
What has the City paid on purchase order SC94CO20127432M?
$6.64M paid to MV Transportation Inc across 20 payments from September 25, 2019 to April 9, 2021, 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 25, 2019 | August 28, 2019 | 28d | JULY 2019 DASH CENTRAL - FUEL REIMBURSEMENT | $71,431 |
| 2 | November 7, 2019 | October 10, 2019 | 28d | $103,670.76 FAREBOX AUG 2019 DASH CENTRAL OPERATIONS | $691,147 |
| 3 | December 4, 2019 | November 20, 2019 | 14d | SEP 2019 DASH CENTRAL - FUEL REIMBURSEMENT | $56,074 |
| 4 | December 5, 2019 | November 20, 2019 | 15d | AUG 2019 DASH CENTRAL - FUEL REIMBURSEMENT | $55,449 |
| 5 | December 11, 2019 | November 15, 2019 | 26d | $103,421.86 FAREBOX SEP 2019 DASH CENTRAL OPERATIONS | $624,182 |
| 6 | December 23, 2019 | November 26, 2019 | 27d | OCT 2019 DASH CENTRAL - FUEL REIMBURSEMENT | $73,940 |
| 7 | January 22, 2020 | January 8, 2020 | 14d | $105,756.51 FAREBOX OCT 2019 DASH CENTRAL OPERATIONS | $682,335 |
| 8 | March 3, 2020 | February 4, 2020 | 28d | NOV 2019 DASH CENTRAL - FUEL REIMBURSEMENT | $74,854 |
| 9 | March 3, 2020 | February 4, 2020 | 28d | DEC 2019 DASH CENTRAL - FUEL REIMBURSEMENT | $67,867 |
| 10 | March 10, 2020 | March 5, 2020 | 5d | $91,043.92 FAREBOX NOV 2019 DASH CENTRAL OPERATIONS | $656,285 |
| 11 | March 25, 2020 | March 12, 2020 | 13d | $86,283.49 FAREBOX DEC 2019 DASH CENTRAL OPERATIONS | $644,541 |
| 12 | April 8, 2020 | March 11, 2020 | 28d | JAN 2020 DASH CENTRAL - FUEL REIMBURSEMENT | $72,779 |
| 13 | April 22, 2020 | April 20, 2020 | 2d | $87,850.85 FAREBOX JAN 2020 DASH CENTRAL OPERATIONS | $667,580 |
| 14 | April 30, 2020 | April 29, 2020 | 1d | FEB 2020 DASH CENTRAL - FUEL REIMBURSEMENT | $68,883 |
| 15 | May 4, 2020 | April 30, 2020 | 4d | $86,850.95 FAREBOX FEB 2020 DASH CENTRAL OPERATIONS | $628,579 |
| 16 | June 4, 2020 | May 8, 2020 | 27d | MAR 2020 DASH CENTRAL - FUEL REIMBURSEMENT | $77,097 |
| 17 | June 9, 2020 | May 11, 2020 | 29d | $49,026.95 FAREBOX MAR 2020 DASH CENTRAL OPERATIONS | $750,173 |
| 18 | June 17, 2020 | May 28, 2020 | 20d | $0.00 FAREBOX APR 2020 DASH CENTRAL OPERATIONS | $618,786 |
| 19 | June 22, 2020 | May 26, 2020 | 27d | APR 2020 DASH CENTRAL - FUEL REIMBURSEMENT | $37,874 |
| 20 | April 9, 2021 | April 8, 2021 | 1d | 03/01/20-04/23/20 DASH CENTRAL - CARES ACT - COVID 19 | $15,243 |
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.