SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17127432M?
$1.97M paid to MV Transportation Inc across 6 payments from July 18, 2017 to October 16, 2019, 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 16, 2017 | 32d | $114,445.72 FAREBOX - MAY 2017 - DASH CENTRAL - OPERATIONS | $548,305 |
| 2 | July 18, 2017 | June 18, 2017 | 30d | MAY 2017 - DASH CENTRAL - FUEL REIMBURSEMENT | $119,190 |
| 3 | July 19, 2017 | June 21, 2017 | 28d | $118,247.82 FAREBOX - MARCH 2017 - DASH CENTRAL - OPERATIONS | $200,510 |
| 4 | August 22, 2017 | July 25, 2017 | 28d | $104,614.12 FAREBOX - JUNE 2017 - DASH CENTRAL OPERATIONS | $578,887 |
| 5 | August 23, 2017 | July 25, 2017 | 29d | JUNE 2017 - DASH CENTRAL - FUEL REIMBURSEMENT | $52,904 |
| 6 | October 16, 2019 | October 1, 2019 | 15d | JULY 2019 DASH CENTRAL OPERATIONS | $470,898 |
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.