SpendingContractsPurchase order
What has the City paid on purchase order SC94CO20133158M?
$4.11M paid to Motor Coach Industries Inc across 12 payments from February 14, 2020 to November 17, 2021, charged to Transportation / Commuter Express - Fleet Replacement.
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 14, 2020 | February 6, 2020 | 8d | WC GEORGIA@25942 (1/5) PURCHASE OF NEW BUS FOR COMMUTER EXPRESS | $749,567 |
| 2 | February 14, 2020 | February 6, 2020 | 8d | WC GEORGIA@25942 (2/5) PURCHASE OF NEW BUS FOR COMMUTER EXPRESS | $749,567 |
| 3 | February 14, 2020 | February 6, 2020 | 8d | WC GEORGIA@25942 (3/5) PURCHASE OF NEW BUS FOR COMMUTER EXPRESS | $749,567 |
| 4 | February 14, 2020 | February 6, 2020 | 8d | WC GEORGIA@25942 (5/5) PURCHASE OF NEW BUS FOR COMMUTER EXPRESS | $749,567 |
| 5 | February 14, 2020 | February 6, 2020 | 8d | WC GEORGIA@25942 (4/5) PURCHASE OF NEW BUS FOR COMMUTER EXPRESS | $686,526 |
| 6 | February 14, 2020 | February 6, 2020 | 8d | WC GEORGIA@25942 (4/5) PURCHASE OF NEW BUS FOR COMMUTER EXPRESS | $63,040 |
| 7 | November 17, 2021 | September 21, 2021 | 57d | TAX & FEE FOR COACH BUS 15614 PURCHASED FOR THE CE PROGRAM | $73,319 |
| 8 | November 17, 2021 | September 21, 2021 | 57d | TAX & FEE FOR COACH BUS 15615 PURCHASED FOR THE CE PROGRAM | $73,319 |
| 9 | November 17, 2021 | September 21, 2021 | 57d | TAX & FEE FOR COACH BUS 15616 PURCHASED FOR THE CE PROGRAM | $73,319 |
| 10 | November 17, 2021 | September 21, 2021 | 57d | TAX & FEE FOR COACH BUS 15617 PURCHASED FOR THE CE PROGRAM | $73,319 |
| 11 | November 17, 2021 | September 21, 2021 | 57d | TAX & FEE FOR COACH BUS 15618 PURCHASED FOR THE CE PROGRAM | $73,319 |
| 12 | November 17, 2021 | September 21, 2021 | 57d | TAX & FEE FOR COACH BUS 15618 PURCHASED FOR THE CE PROGRAM | $1 |
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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.