SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17128717M?
$3.19M paid to Bluela Carsharing LLC across 41 payments from March 16, 2018 to September 24, 2025, charged to Transportation / Carb - Expansion of Ev Carshare Program.
What it was for
Carb - Expansion of Ev Carshare ProgramBudget line carrying the most money, of 6 this order is charged to.
Approval records
- Contract C-128717Stated in the order's descriptions.
Paid from
Transportation Grants Fund
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 | March 16, 2018 | March 6, 2018 | 10d | SEC 2.1.4 OUTREACH AMBASSADOR PP# 1 | $74,357 |
| 2 | April 5, 2018 | March 28, 2018 | 8d | C-128717 START UP COST 94MEV4 | $600,000 |
| 3 | May 10, 2018 | May 8, 2018 | 2d | SEC 2.1.4 OUTREACH MANAGER ACCOUNT | $57,541 |
| 4 | May 22, 2018 | May 16, 2018 | 6d | SEC 2.1.4 OUTREACH MANAGER ACCOUNT | $33,797 |
| 5 | April 5, 2019 | March 15, 2019 | 21d | SEC 2.1.4 OUTREACH AMBASSADOR $205K & OUTREACH MANAGER $115K | $89,140 |
| 6 | April 5, 2019 | March 12, 2019 | 24d | SEC 3.27.4 ADVERTISING | $43,921 |
| 7 | April 5, 2019 | March 21, 2019 | 15d | SEC 2.1.4 OUTREACH AMBASSADOR $205K & OUTREACH MANAGER $115K | $41,503 |
| 8 | April 5, 2019 | February 7, 2019 | 57d | SEC 3.27.4 ADVERTISING | $32,300 |
| 9 | April 5, 2019 | March 12, 2019 | 24d | SEC 3.27.4 ADVERTISING | $23,779 |
| 10 | April 5, 2019 | March 12, 2019 | 24d | SEC 2.1.4 OUTREACH AMBASSADOR $205K & OUTREACH MANAGER $115K | $20,179 |
| 11 | September 19, 2019 | September 11, 2019 | 8d | C-128717 INV# PSC 101 | $13,000 |
| 12 | September 19, 2019 | September 11, 2019 | 8d | C-128717 INV# PSC 102 | $7,200 |
| 13 | December 4, 2019 | November 21, 2019 | 13d | C-128717 INV#PSC103 94MEV3 | $20,340 |
| 14 | December 4, 2019 | November 21, 2019 | 13d | C-128717 INV#SALEF004 94MEV1 | $3,483 |
| 15 | January 7, 2020 | November 21, 2019 | 47d | SEC 2.1.3 BOE FUNDING C-128717 | $44,084 |
| 16 | January 7, 2020 | November 21, 2019 | 47d | SEC 2.1.3 BOE FUNDING C-128717 | $21,938 |
| 17 | January 7, 2020 | November 21, 2019 | 47d | SEC 2.1.3 BOE FUNDING C-128717 | $12,388 |
| 18 | July 27, 2020 | July 7, 2020 | 20d | SEC 2.1.3 BOE FUNDING C-128717 | $72,701 |
| 19 | July 27, 2020 | July 8, 2020 | 19d | SEC 2.1.3 BOE FUNDING C-128717 | $40,323 |
| 20 | July 27, 2020 | July 7, 2020 | 20d | SEC 2.1.3 BOE FUNDING C-128717 | $30,775 |
| 21 | July 27, 2020 | July 7, 2020 | 20d | SEC 2.1.3 BOE FUNDING C-128717 | $5,219 |
| 22 | July 27, 2020 | July 7, 2020 | 20d | SEC 2.1.3 BOE FUNDING C-128717 | $2,441 |
| 23 | August 4, 2020 | July 28, 2020 | 7d | C-128717 94MEV3 PSC 1005 | $30,435 |
| 24 | August 4, 2020 | July 28, 2020 | 7d | C-128717 94MEV3 PSC 1004 | $27,280 |
| 25 | August 11, 2020 | July 21, 2020 | 21d | SEC 2.1.3 BOE FUNDING C-128717 | $11,862 |
| 26 | December 18, 2020 | December 9, 2020 | 9d | SEC 2.1.3 BOE FUNDING C-128717 | $26,077 |
| 27 | December 29, 2020 | December 10, 2020 | 19d | C-128717 94MEV3 INV.# PSC 1006 | $7,745 |
| 28 | January 16, 2024 | December 19, 2023 | 28d | C-128717 94RT0S INV#001 | $110,551 |
| 29 | January 16, 2024 | December 20, 2023 | 27d | C-128717 94RT0S INV#002 | $105,585 |
| 30 | August 13, 2024 | July 31, 2024 | 13d | C-128717 94RT0S INV#004A | $349,897 |
| 31 | August 14, 2024 | July 31, 2024 | 14d | C-128717 94RT0S INV#004B | $48,149 |
| 32 | April 21, 2025 | April 15, 2025 | 6d | C-128717 94RT0S INV#005 | $155,513 |
| 33 | April 21, 2025 | April 15, 2025 | 6d | C-128717 94RT0S INV#006/CM1981 | $128,099 |
| 34 | June 4, 2025 | May 1, 2025 | 34d | C-128717 94RT0S INV#007 | $157,157 |
| 35 | June 6, 2025 | May 19, 2025 | 18d | C-128717 94RT0S INV#009 | $84,695 |
| 36 | June 9, 2025 | May 19, 2025 | 21d | C-128717 94RT0S INV#008 | $151,202 |
| 37 | June 23, 2025 | May 21, 2025 | 33d | C-128717 94RT0S INV#010 | $165,031 |
| 38 | June 23, 2025 | May 19, 2025 | 35d | C-128717 94RT0S INV#011 | $106,930 |
| 39 | July 11, 2025 | July 8, 2025 | 3d | C-128717 94RT0S INV#012 | $71,292 |
| 40 | July 30, 2025 | July 11, 2025 | 19d | C-128717 94RT0S INV#013 | $81,562 |
| 41 | September 24, 2025 | September 15, 2025 | 9d | C-128717 94RT0S INV#014 | $83,352 |
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.