SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17127433M?
$5.72M paid to MV Transportation Inc across 20 payments from July 20, 2017 to August 29, 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 20, 2017 | June 22, 2017 | 28d | $41,334.78 FAREBOX - MAY 2017 - CE NORTH - OPERATIONS | $551,171 |
| 2 | July 20, 2017 | June 22, 2017 | 28d | $62,091.32 FAREBOX - MAY 2017 - DASH NORTH - OPERATIONS | $421,632 |
| 3 | July 20, 2017 | June 23, 2017 | 27d | MAY 2017 - DASH SOUTH - FUEL REIMBURSEMENT - CNG | $99,340 |
| 4 | July 20, 2017 | June 23, 2017 | 27d | MAY 2017 - FUEL REIMBURSEMENT FOR CE SOUTH | $86,602 |
| 5 | July 20, 2017 | June 23, 2017 | 27d | MAY 2017 - DASH SOUTH - FUEL REIMBURSEMENT - PROPANE | $24,988 |
| 6 | July 20, 2017 | June 23, 2017 | 27d | 4/7/17 - 5/7/17 CNG ELECTRICAL COST - SOUTH REGION | $15,279 |
| 7 | July 31, 2017 | July 24, 2017 | 7d | MAY 2017 - CE & DASH NORTH - FUEL REIMBURSEMENT | $219,661 |
| 8 | July 31, 2017 | July 24, 2017 | 7d | MAY 2017 - CE & DASH NORTH - ELECTRICITY REIMBURSEMENT | $13,745 |
| 9 | August 2, 2017 | July 20, 2017 | 13d | $21,679.35 FAREBOX - MAY 2017 - CE SOUTH - OPERATIONS | $316,543 |
| 10 | August 4, 2017 | July 20, 2017 | 15d | $106,291.84 FAREBOX - MAY 2017 - DASH SOUTH - OPERATIONS | $1,126,750 |
| 11 | August 21, 2017 | July 24, 2017 | 28d | $41,926.22 FAREBOX - JUNE 2017 - CE NORTH - OPERATIONS | $550,115 |
| 12 | August 21, 2017 | July 24, 2017 | 28d | $59,256.58 FAREBOX - JUNE 2017 - DASH NORTH OPERATIONS | $418,220 |
| 13 | August 21, 2017 | July 24, 2017 | 28d | JUNE 2017 - CE & DASH NORTH - FUEL REIMBURSEMENT | $225,055 |
| 14 | August 21, 2017 | July 24, 2017 | 28d | JUNE 2017 - CE & DASH NORTH - ELECTRICITY REIMBURSEMENT | $14,473 |
| 15 | August 29, 2017 | August 1, 2017 | 28d | $94,612.31 FAREBOX - JUNE 2017 - DASH SOUTH - OPERATIONS | $1,109,636 |
| 16 | August 29, 2017 | August 1, 2017 | 28d | $22,022.87 FAREBOX - JUNE 2017 - CE SOUTH - OPERATIONS | $313,081 |
| 17 | August 29, 2017 | August 1, 2017 | 28d | JUNE 2017 - DASH SOUTH - FUEL REIMBURSEMENT - CNG | $101,203 |
| 18 | August 29, 2017 | August 1, 2017 | 28d | JUNE 2017 - FUEL REIMBURSEMENT FOR CE SOUTH | $87,052 |
| 19 | August 29, 2017 | August 1, 2017 | 28d | 5/10/17 - 6/8/17 CNG ELECTRICAL COST - SOUTH REGION | $16,068 |
| 20 | August 29, 2017 | August 1, 2017 | 28d | JUNE 2017 - DASH SOUTH - FUEL REIMBURSEMENT - PROPANE | $14,058 |
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.