SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25134341M?
$27K paid to MV Public Transportation Inc. across 2 payments from March 26, 2025 to May 8, 2025, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TO ENCUMBER $16,084.42 FOR FY2025
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 26, 2025 | February 27, 2025 | 27d | FUND 100 FIRE VICTIM ASSISTANCE SHUTTLE | $16,084 |
| 2 | May 8, 2025 | April 15, 2025 | 23d | FUND 100 FIRE VICTIM ASSISTANCE SHUTTLE | $10,677 |
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.