CheckbookVendor
What has the City paid Creative Bus Sales Inc?
$9.4M in City payments across 43 checks, from January 12, 2018 to February 4, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CREATIVE BUS SALES INC
$9.4MTotal paid
43Payments
$217,486Average payment
FY2017-18Peak full year · $6.6M
By fiscal year
FY2017-18
$6.6M
FY2019-20
$2.8M
Who pays them
Transportation$9.4M
What for
10 payments
20 payments
10 payments
Field Equipment Expense$1K
3 payments
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 |
|---|---|---|---|
| February 4, 2020 | Transit Operations ExpansionTransportation | (17/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| February 4, 2020 | Transit Operations ExpansionTransportation | (7/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| February 4, 2020 | Transit Operations ExpansionTransportation | (4/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| February 4, 2020 | Transit Operations ExpansionTransportation | (5/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| February 4, 2020 | Transit Operations ExpansionTransportation | (3/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| February 4, 2020 | Transit Operations ExpansionTransportation | (6/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| February 4, 2020 | Transit Operations ExpansionTransportation | (10/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| February 4, 2020 | Transit Operations ExpansionTransportation | (11/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| February 4, 2020 | Transit Operations ExpansionTransportation | (8/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| February 4, 2020 | Transit Operations ExpansionTransportation | (12/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| February 4, 2020 | Transit Operations ExpansionTransportation | (2/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| February 4, 2020 | Transit Operations ExpansionTransportation | (9/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| February 4, 2020 | Transit Operations ExpansionTransportation | (13/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| February 4, 2020 | Transit Operations ExpansionTransportation | (14/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| February 4, 2020 | Transit Operations ExpansionTransportation | (15/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| February 4, 2020 | Transit Operations ExpansionTransportation | (20/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| February 4, 2020 | Transit Operations ExpansionTransportation | (1/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| February 4, 2020 | Transit Operations ExpansionTransportation | (19/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| February 4, 2020 | Transit Operations ExpansionTransportation | (16/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| February 4, 2020 | Transit Operations ExpansionTransportation | (18/20) PURCHASE OF 20 BUSES FOR CITYRIDE PROGRAM | $138,227 |
| May 30, 2018 | Cityride Fleet ReplacementTransportation | VEHICLE UNIT 62428 - 2018 STARTRANS SENATOR II WHITE | $133,500 |
| May 30, 2018 | Cityride Fleet ReplacementTransportation | VEHICLE UNIT 62431 - 2018 STARTRANS SENATOR II WHITE | $133,500 |
| May 30, 2018 | Cityride Fleet ReplacementTransportation | VEHICLE UNIT 62429 - 2018 STARTRANS SENATOR II WHITE | $133,500 |
| May 30, 2018 | Cityride Fleet ReplacementTransportation | VEHICLE UNIT 62427 - 2018 STARTRANS SENATOR II WHITE | $133,500 |
| May 30, 2018 | Cityride Fleet ReplacementTransportation | VEHICLE UNIT 62430 - 2018 STARTRANS SENATOR II WHITE | $133,500 |
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.