SpendingContractsPurchase order
What has the City paid on purchase order SC94CO24134342M?
$64.84M paid to Byd Motors LLC across 16 payments from January 16, 2024 to April 28, 2025, charged to Transportation / Transit Operations Expansion.
What it was for
Transit Operations ExpansionBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
TO ENCUMBER FUNDS IN BYD MOTORS LLC (SEE EXTENDED)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 8, 2024.
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 16, 2024 | January 12, 2024 | 4d | 07/18/23-12/08/23 LADOT BUS #31-60 (30 BUSES) | $14,878,078 |
| 2 | January 16, 2024 | January 12, 2024 | 4d | (3/3) 9/20/23-11/13/23 LADOT BUS #2-30 (29 BUSES) | $11,930,558 |
| 3 | January 16, 2024 | January 12, 2024 | 4d | (1/3) 9/20/23-11/13/23 LADOT BUS #2-30 (29 BUSES) | $1,425,876 |
| 4 | January 16, 2024 | January 12, 2024 | 4d | (2/3) 9/20/23-11/13/23 LADOT BUS #2-30 (29 BUSES) | $1,059,953 |
| 5 | February 28, 2024 | February 16, 2024 | 12d | 12/15/23-12/29/23 LADOT BUS # 71, 75, 78-90 (15 BUSES) | $7,664,039 |
| 6 | February 28, 2024 | February 20, 2024 | 8d | 11/20/23-12/20/23 LADOT BUS #61-70, 72-74, 76-77 (15 BUSES) | $7,664,039 |
| 7 | April 8, 2024 | March 19, 2024 | 20d | 01/04/24-01/22/24 LADOT BUS #91-97, 99 (8 BUSES) | $4,087,488 |
| 8 | June 18, 2024 | May 28, 2024 | 21d | 03/26/24-04/23/24 LADOT BUS #98, 100-107 (9 BUSES) | $4,598,423 |
| 9 | June 18, 2024 | June 6, 2024 | 12d | 05/02/24-05/14/24 LADOT BUS #111, 112, 114, 115 (4 BUSES) | $1,983,744 |
| 10 | June 18, 2024 | June 6, 2024 | 12d | 04/09/24-05/14/24 LADOT BUS #108-110 (3 BUSES) | $1,532,808 |
| 11 | July 17, 2024 | June 24, 2024 | 23d | 05/23/24-06/18/24 LADOT BUS #116, 118, 119, 121, 122, 123, 125 (7 BUSES) | $3,471,552 |
| 12 | July 17, 2024 | June 24, 2024 | 23d | 05/23/24-06/18/24 LADOT BUS #113, 117 (2 BUSES) | $991,872 |
| 13 | July 17, 2024 | June 24, 2024 | 23d | 05/30/24 LADOT BUS #120, 124 (2 BUSES) | $991,872 |
| 14 | December 3, 2024 | November 21, 2024 | 12d | 06/21/24-06/29/24 LADOT BUS #126, 127, 129 (3 BUSES) | $1,487,808 |
| 15 | March 17, 2025 | March 12, 2025 | 5d | 06/29/24 LADOT BUS #128 (1 BUS) | $495,936 |
| 16 | April 28, 2025 | April 22, 2025 | 6d | 06/30/24 LADOT BUS #130 (1 BUS) AND DIAGNOSTIC COMPUTER SOFTWARE | $575,863 |
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.