SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23135035M?
$992K paid to Byd Coach and Bus LLC across 2 payments on January 27, 2023, charged to Transportation / Commuter Express - Fleet Replacement.
What it was for
Commuter Express - Fleet ReplacementBudget line.
Order description, as published:
TO ENCUMBER IN 94MA08 & 94N295 FOR PROCUREMENT OF 1 BYD BUS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 19, 2022.
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 | January 27, 2023 | January 18, 2023 | 9d | 94MA08 - COMMUTER EXPRESS FLEET REPLACEMENT | $568,670 |
| 2 | January 27, 2023 | January 18, 2023 | 9d | 94N295 - COMMUTER EXPRESS FLEET REPLACEMENT | $423,113 |
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.