SpendingContractsPurchase order
What has the City paid on purchase order SC94CO20133157M?
$2.76M paid to Creative Bus Sales Inc across 20 payments on February 4, 2020, charged to Transportation / Transit Operations Expansion.
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 | February 4, 2020 | January 23, 2020 | 12d | (13/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| 2 | February 4, 2020 | January 23, 2020 | 12d | (10/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| 3 | February 4, 2020 | January 23, 2020 | 12d | (11/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| 4 | February 4, 2020 | January 23, 2020 | 12d | (12/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| 5 | February 4, 2020 | January 23, 2020 | 12d | (14/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| 6 | February 4, 2020 | January 23, 2020 | 12d | (15/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| 7 | February 4, 2020 | January 23, 2020 | 12d | (16/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| 8 | February 4, 2020 | January 23, 2020 | 12d | (17/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| 9 | February 4, 2020 | January 23, 2020 | 12d | (18/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| 10 | February 4, 2020 | January 23, 2020 | 12d | (19/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| 11 | February 4, 2020 | January 23, 2020 | 12d | (1/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| 12 | February 4, 2020 | January 23, 2020 | 12d | (20/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| 13 | February 4, 2020 | January 23, 2020 | 12d | (2/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| 14 | February 4, 2020 | January 23, 2020 | 12d | (3/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| 15 | February 4, 2020 | January 23, 2020 | 12d | (4/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| 16 | February 4, 2020 | January 23, 2020 | 12d | (5/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| 17 | February 4, 2020 | January 23, 2020 | 12d | (6/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| 18 | February 4, 2020 | January 23, 2020 | 12d | (7/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| 19 | February 4, 2020 | January 23, 2020 | 12d | (8/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| 20 | February 4, 2020 | January 23, 2020 | 12d | (9/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
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.