CheckbookVendor
What has the City paid American Transportation Systems?
$21K in City payments across 21 checks, from July 18, 2019 to May 1, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: AMERICAN TRANSPORTATION SYSTEMS
$21KTotal paid
21Payments
$1,016Average payment
FY2019-20Peak full year · $12K
By fiscal year
FY2019-20
$12K
FY2023-24
$4K
FY2024-25
$6K
Who pays them
What for
Contractual Services$10K
13 payments
1 payment
1 payment
W Valley Dist Recreation Ctr$3K
3 payments
1 payment
1 payment
1 payment
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| May 1, 2025 | Outdoor Equity Program, Seoul International RCRecreation and Parks | 205/89YPAG AMERICAN TRANSPORTATION SYSTEMS; BUS SERVICE | $2,729 |
| November 12, 2024 | Harbor Dist Recreation CenterRecreation and Parks | MRP: PECK PARK INVOICE 137815 | $1,755 |
| July 29, 2024 | Contractual ServicesRecreation and Parks | BUS SERVICE FROM EXPO CENTER ON 5/24/24, RAP3 EPICC-24134 | $1,654 |
| June 10, 2024 | Outdoor Equity Program, Harvard RCRecreation and Parks | 89YPAE OEP-HARVARD RC; BUS SRVC ON 2/17/24; INV #135549 DTD 3/8/24, DOT INV#131648, RAP8GRIFF-24338 | $2,970 |
| February 1, 2024 | Contractual ServicesRecreation and Parks | BUS SERVICE FROM EL SERENO RC ON 12/21/2023, LADOT TRIP ID# 24155, RAP4 METR-24155 | $682 |
| October 15, 2019 | W Valley Dist Recreation CtrRecreation and Parks | BUS INVOICES FROM WOODLAND HILLS RC | $1,413 |
| October 8, 2019 | Contractual ServicesRecreation and Parks | BUS FROM ECHO PARK ON 7/3/19. RAP4 METR-15012 | $994 |
| October 8, 2019 | Contractual ServicesRecreation and Parks | BUS FROM HUMPHREY RC ON 7/3/19. RAP4 METR-14726 | $649 |
| October 8, 2019 | Contractual ServicesRecreation and Parks | BUS FROM VICTORY-VINELAND RC ON 7/3/19. RAP4 METR-14402 | $580 |
| October 3, 2019 | Contractual ServicesRecreation and Parks | BUS FROM TRINITY PARK RC ON 7/18/19. RAP5 PACIF-15075 | $615 |
| September 30, 2019 | Mid Valley Dist Recreation CtrRecreation and Parks | BUS SERVICE FROM TARZANA RC | $764 |
| September 30, 2019 | West Dist Recreation CenterRecreation and Parks | BUS SERVICE FROM CHEVIOT HILLS RC | $425 |
| September 13, 2019 | W Valley Dist Recreation CtrRecreation and Parks | BUS SERVICE FROM CHATSWORTH RC | $649 |
| September 13, 2019 | W Valley Dist Recreation CtrRecreation and Parks | BUS SERVICE FROM MASON RC | $615 |
| September 11, 2019 | Contractual ServicesRecreation and Parks | BUS FROM ROSECRANS REC. CENTER ON 8/8/19. RAP5-PACIF-15627. | $1,069 |
| September 11, 2019 | Contractual ServicesRecreation and Parks | BUS FROM JIM GILLIAM REC. CENTER ON 8/9/19. RAP5-PACIF-15805. | $787 |
| August 22, 2019 | Contractual ServicesRecreation and Parks | BUS FROM JIM GILLIAM REC. CENTER ON 6/21/19. RAP5-PACIF-15642. | $701 |
| August 22, 2019 | Contractual ServicesRecreation and Parks | BUS FROM LOREN MILLER REC. CENTER ON 6/21/19. RAP5-PACIF-15535. | $701 |
| August 22, 2019 | Contractual ServicesRecreation and Parks | BUS FROM ROSECRANS REC. CENTER ON 6/27/19. RAP5-PACIF-15361. | $356 |
| August 20, 2019 | Contractual ServicesRecreation and Parks | BUS FROM DOWNEY YOUTH CENTER ON 6/27/2019. RAP4 METR-15094. | $718 |
| July 18, 2019 | Contractual ServicesRecreation and Parks | BUS FROM STATE ST RC ON 6/11/19. RAP4METR-15318 | $511 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.