SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17121320M?
$4.44M paid to Transdev Services Inc across 10 payments from July 18, 2017 to August 15, 2017, charged to Transportation / Transit Operations.
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 | July 18, 2017 | June 20, 2017 | 28d | MAY 2017 - FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $210,564 |
| 2 | July 18, 2017 | June 20, 2017 | 28d | MAY'17 - SERVICE HOURS BEYOND PUBLIC SCHEDULE - DASH DT & MC | $9,393 |
| 3 | July 18, 2017 | June 20, 2017 | 28d | MAY 2017 - ELECTRICAL COST OF CNG FUELING STATION - DASH DT & MC | $9,062 |
| 4 | July 21, 2017 | June 27, 2017 | 24d | $91,203.60 FAREBOX - MAY 2017 - DASH DOWNTOWN - OPERATIONS | $1,005,234 |
| 5 | July 21, 2017 | June 27, 2017 | 24d | $71,990.47 FAREBOX - MAY 2017 - DASH MID CITY - OPERATIONS | $962,845 |
| 6 | August 11, 2017 | July 18, 2017 | 24d | JUNE 2017 - FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $220,198 |
| 7 | August 11, 2017 | July 18, 2017 | 24d | JUNE 2017 - ELECTRICAL COST OF CNG FUELING STATION - DASH DT & MC | $11,357 |
| 8 | August 14, 2017 | July 18, 2017 | 27d | $91,428.86 FAREBOX - JUNE 2017 - DASH DOWNTOWN - OPERATIONS | $1,029,160 |
| 9 | August 14, 2017 | July 18, 2017 | 27d | $72,106.36 FAREBOX - JUNE 2017 - DASH MID CITY - OPERATIONS | $971,494 |
| 10 | August 15, 2017 | July 20, 2017 | 26d | JUNE 2017 - SERVICE HOURS BEYOND PUBLIC SCHEDULE DASH DT & MC | $10,130 |
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.