SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25132737M?
$8K paid to Transit Systems Unlimited Inc across 1 payment on March 18, 2025, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TO ENCUMBER FUNDS FOR FY2025 IN 003040
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 27, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | March 18, 2025 | February 26, 2025 | 20d | 003040 WILDLIFE RELATED TRANSPORT | $7,868 |
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.