SpendingContractsPurchase order
What has the City paid on purchase order SC94CO20130369M?
$8.52M paid to First Transit Inc across 35 payments from October 8, 2019 to June 1, 2021, charged to Transportation / Transit Operations.
What it was for
Transit OperationsBudget line.
Order description, as published:
TO ENCUMBER FY2020 JULY-OCT 2019 C-130369 FIRST TRANSIT
Approval records
- Contract C-130369Stated in the order's descriptions.
Order dated September 24, 2019.
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 | October 8, 2019 | September 12, 2019 | 26d | JULY 2019 FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $225,762 |
| 2 | October 8, 2019 | September 12, 2019 | 26d | JULY 2019 ELECTRICAL COST OF CNG FUELING STATION DASH DT MC | $17,059 |
| 3 | October 8, 2019 | September 12, 2019 | 26d | JULY 2019 FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $10,800 |
| 4 | October 28, 2019 | October 2, 2019 | 26d | $76,227.84 FAREBOX JULY DASH DOWNTOWN OPERATIONS | $1,235,990 |
| 5 | October 28, 2019 | October 2, 2019 | 26d | $95,513.59 FAREBOX JULY DASH MID-CITY OPERATIONS | $823,249 |
| 6 | October 28, 2019 | October 2, 2019 | 26d | AUG 2019 FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $171,813 |
| 7 | October 28, 2019 | October 2, 2019 | 26d | AUG 2019 ELECTRICAL COST OF CNG FUELING STATION DASH DT MC | $16,531 |
| 8 | November 15, 2019 | October 22, 2019 | 24d | AUG 2019 BUS YARD TOUR, SR CTR EVAC, CITY OF LA BDAY- DT & MID CITY LADOT SPECIAL EVENTS | $687 |
| 9 | November 15, 2019 | October 22, 2019 | 24d | AUG 2019 MAYORAL DASH RIDE - DT & MID CITY LADOT SPECIAL EVENTS | $153 |
| 10 | February 3, 2020 | January 9, 2020 | 25d | JUL 2019 STAFFING - DT & MID CITY LADOT | $70,260 |
| 11 | February 3, 2020 | January 9, 2020 | 25d | SEP 2019 STAFFING - DT & MID CITY LADOT | $56,151 |
| 12 | February 3, 2020 | January 9, 2020 | 25d | OCT 2019 STAFFING - DT & MID CITY LADOT | $51,536 |
| 13 | February 3, 2020 | January 9, 2020 | 25d | JUL/19 SECURITY JANITORIAL LANDSCAPE - DT/MC DASH LADOT | $35,936 |
| 14 | February 3, 2020 | January 9, 2020 | 25d | AUG 2019 STAFFING - DT & MID CITY LADOT | $35,757 |
| 15 | February 3, 2020 | January 9, 2020 | 25d | AUG/19 SECURITY JANITORIAL LANDSCAPE - DT/MC DASH LADOT | $34,437 |
| 16 | February 3, 2020 | January 9, 2020 | 25d | SEP/19 SECURITY JANITORIAL LANDSCAPE - DT/MC DASH LADOT | $33,731 |
| 17 | February 3, 2020 | January 9, 2020 | 25d | OCT/19 SECURITY JANITORIAL LANDSCAPE - DT/MC DASH LADOT | $31,085 |
| 18 | February 3, 2020 | January 9, 2020 | 25d | JUL/19 TRASH SERVICE - DT/MC DASH LADOT | $476 |
| 19 | February 3, 2020 | January 9, 2020 | 25d | AUG/19 TRASH SERVICE - DT/MC DASH LADOT | $374 |
| 20 | February 24, 2020 | January 28, 2020 | 27d | $91,008.99 FAREBOX AUG DASH MID-CITY OPERATIONS | $797,558 |
| 21 | February 24, 2020 | January 29, 2020 | 26d | $86,506.94 FAREBOX SEP/19 DASH MID-CITY OPERATIONS | $642,349 |
| 22 | February 25, 2020 | January 28, 2020 | 28d | $75,940.88 FAREBOX AUG DASH DOWNTOWN OPERATIONS | $1,147,603 |
| 23 | February 25, 2020 | January 29, 2020 | 27d | $62,088.21 FAREBOX SEP/19 DASH DOWNTOWN OPERATIONS | $1,010,996 |
| 24 | March 26, 2020 | March 13, 2020 | 13d | SEP 2019 FUEL REIMB. - DASH DT & MID CITY | $206,314 |
| 25 | March 26, 2020 | March 13, 2020 | 13d | OCT 1-28, 2019 FUEL REIMB. - DASH DT & MID CITY | $185,360 |
| 26 | March 26, 2020 | March 13, 2020 | 13d | 8/29/19-9/30/19 PASS THRU ELEC - DASH DT & MID CITY | $17,904 |
| 27 | March 26, 2020 | March 13, 2020 | 13d | 9/30/19-10/28/19 PASS THRU ELEC - DASH DT & MID CITY | $12,730 |
| 28 | April 6, 2020 | March 11, 2020 | 26d | $56,637.05 FAREBOX OCT/19 DASH DOWNTOWN OPERATIONS | $1,132,412 |
| 29 | April 6, 2020 | March 11, 2020 | 26d | $72,844.58 FAREBOX OCT/19 DASH MID-CITY OPERATIONS | $375,864 |
| 30 | January 7, 2021 | December 2, 2020 | 36d | SEP/19 DASH DWTN & MID CITY FUEL | $52,430 |
| 31 | January 7, 2021 | December 2, 2020 | 36d | JUL/19 DASH DWTN & MID CITY OPERATIONS | $17,136 |
| 32 | January 7, 2021 | December 2, 2020 | 36d | JUL/19 DASH DWTN & MID CITY OPERATIONS | $14,803 |
| 33 | January 7, 2021 | December 2, 2020 | 36d | SEP/19 DASH DWTN & MID CITY OPERATIONS | $458 |
| 34 | June 1, 2021 | May 4, 2021 | 28d | JUL/19 DASH DWTN & MID CITY OPERATIONS | $27,237 |
| 35 | June 1, 2021 | May 4, 2021 | 28d | AUG/19 DASH DWTN & MID CITY OPERATIONS | $27,237 |
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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.