SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25140192M?
$15K paid to MV Transportation 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 FY2025 (JAN-MAR 2025) FOR F100 TRANSIT
Approval records
- Contract C-140192Award recorded in the City's procurement portal; see below.
Order dated February 25, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Transportation
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-140192 (the number embedded in this order's number, SC94CO25140192M) as awarded to MV Transportation, Inc. for $119.8M (request for proposal), effective May 1, 2022 and expiring April 30, 2025. This order has paid $14.9K, 0% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “MANAGEMENT AND OPERATION OF THE NORTH REGION AND THE SOUTH REGION COMMUTER EXPRESS AND COMMUNITY DASH SERVICES”. See the award on RAMP
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 19, 2025 | 27d | 003040 MASS CARE TRANSPORTATION SUPPORT AS NEEDED SERVICE COST | $14,929 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.