SpendingContractsPurchase order
What has the City paid on purchase order SC94CO24144291M?
$6.08M paid to BP Pulse Fleet North America Inc across 5 payments from August 6, 2024 to August 25, 2026, charged to Transportation / Facility Upgrades for Electrification.
What it was for
Facility Upgrades for ElectrificationBudget line carrying the most money, of 3 this order is charged to.
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 | August 6, 2024 | July 15, 2024 | 22d | 30% DESIGN AND ENGINEERING SERVICES FINISHED | $40,500 |
| 2 | August 20, 2024 | August 7, 2024 | 13d | 3/13/24-3/25/24 EQUIPMENT | $3,854,377 |
| 3 | August 20, 2024 | August 7, 2024 | 13d | 10/12/23-4/1/24 DESIGN & ENG 70% PROJ MGMT 30% | $173,290 |
| 4 | March 11, 2026 | February 25, 2026 | 14d | F298/94YL04 - BUS ELECTRIFICATION | $1,147,158 |
| 5 | August 25, 2026 | July 29, 2026 | 27d | 10/1/25-12/26/25 INSTALLATION SERVICES | $862,735 |
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.