SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17127028M?
$838K paid to MV Transportation Inc across 8 payments from July 27, 2017 to August 21, 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 27, 2017 | June 30, 2017 | 27d | MAY 2017 - FUEL REIMBURSEMENT - CITYRIDE DIAL-A-RIDE | $40,198 |
| 2 | July 31, 2017 | June 30, 2017 | 31d | $3,312.00 FAREBOX - MAY 2017 - CITYRIDE AREA 1 | $158,927 |
| 3 | July 31, 2017 | June 30, 2017 | 31d | $2,627.00 FAREBOX - MAY 2017 - CITYRIDE AREA 3 | $124,964 |
| 4 | July 31, 2017 | June 30, 2017 | 31d | $1,138.80 FAREBOX - MAY 2017 - CITYRIDE AREA 2 | $88,076 |
| 5 | August 21, 2017 | July 24, 2017 | 28d | $3,832.00 FAREBOX - JUNE 2017 - CITYRIDE AREA 1 | $165,137 |
| 6 | August 21, 2017 | July 24, 2017 | 28d | $2,733.00 FAREBOX - JUNE 2017 - CITYRIDE AREA 3 | $126,981 |
| 7 | August 21, 2017 | July 24, 2017 | 28d | $1,271.43 FAREBOX - JUNE 2017 - CITYRIDE AREA 2 | $94,305 |
| 8 | August 21, 2017 | July 24, 2017 | 28d | JUNE 2017 - FUEL REIMBURSEMENT -CITYRIDE DIAL-A-RIDE | $39,704 |
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.