SpendingContractsPurchase order

What has the City paid on purchase order SC94CO26134340M?

$53K paid to MV Public Transportation Inc. across 11 payments from November 13, 2025 to August 11, 2026, charged to Transportation / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

SPECIAL BUS SERVICE FOR INSIDE SAFE OPERATIONS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 30, 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.

#PaidInvoicedLagReferenceAmount
1November 13, 2025October 27, 202517dFUND 100 SPECIAL BUS SERVICE FOR INSIDE SAFE OPERATIONS$4,771
2November 13, 2025November 4, 20259dFUND 100 SPECIAL BUS SERVICE FOR INSIDE SAFE OPERATIONS$452
3November 14, 2025November 4, 202510dFUND 100 SPECIAL BUS SERVICE FOR INSIDE SAFE OPERATIONS$7,251
4April 14, 2026March 20, 202625dFUND 100 SPECIAL BUS SERVICE FOR INSIDE SAFE OPERATIONS$2,379
5April 15, 2026March 20, 202626dFUND 100 SPECIAL BUS SERVICE FOR INSIDE SAFE OPERATIONS$6,932
6April 15, 2026March 20, 202626dFUND 100 SPECIAL BUS SERVICE FOR INSIDE SAFE OPERATIONS$4,669
7May 1, 2026April 3, 202628dFUND 100 SPECIAL BUS SERVICE FOR INSIDE SAFE OPERATIONS$3,528
8July 24, 2026June 24, 202630dFUND 100 SPECIAL BUS SERVICE FOR INSIDE SAFE OPERATIONS$8,300
9July 24, 2026June 24, 202630dFUND 100 SPECIAL BUS SERVICE FOR INSIDE SAFE OPERATIONS$5,028
10August 11, 2026July 7, 202635dFUND 100 SPECIAL BUS SERVICE FOR INSIDE SAFE OPERATIONS$6,920
11August 11, 2026July 9, 202633dFUND 100 SPECIAL BUS SERVICE FOR INSIDE SAFE OPERATIONS$2,770

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.