CheckbookVendor
What has the City paid Fast Deer Bus Charter Inc?
$73K in City payments across 46 checks, from June 12, 2019 to September 2, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: FAST DEER BUS CHARTER INC
The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:
- FAST DEER BUS CHARTER INC
- FAST DEER BUS CHARTER LLC
By fiscal year
Who pays them
What for
25 payments
4 payments
5 payments
4 payments
2 payments
1 payment
1 payment
1 payment
1 payment
1 payment
1 payment
* FY2026-27 is still in progress — $10K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $9K.
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 |
|---|---|---|---|
| September 2, 2026 | Griffith Dist Recreation CentrRecreation and Parks | INV# 2026-07YAB1 | $1,610 |
| August 26, 2026 | Contractual ServicesRecreation and Parks | TRIP# 27273, BUS SERVICE FROM FELICIA MAHOOD TRIP TO GETTY CENTER ON 06/11/26, RAP7 WEST-27273 | $1,093 |
| August 12, 2026 | Museum ProgramsRecreation and Parks | INVOICE 2026-07YAB2 | $4,255 |
| August 12, 2026 | West Dist Recreation CenterRecreation and Parks | INVOICE 2026-07YAB3 | $1,553 |
| July 30, 2026 | Griffith Dist Recreation CentrRecreation and Parks | MRP: GLASSELL PARK SC INVOICE 7062 | $1,748 |
| June 22, 2026 | Contractual ServicesRecreation and Parks | TRIP# 27269, BUS SERVICE FROM VINEYARD RC ON 5/1/26, RAP7 WEST-27269 | $2,349 |
| December 4, 2025 | Contractual ServicesRecreation and Parks | TRIP# 5003, BUS SERVICE FROM PAN PACIFIC RC ON 10/18/25, RAP PLAY LA-26318 | $1,530 |
| October 22, 2025 | Museum ProgramsRecreation and Parks | MRP: CABRILLO AQUARIUM INVOICE 2025-08YB | $5,026 |
| October 1, 2025 | Contractual ServicesRecreation and Parks | TRIP# 4442, BUS SERVICE FROM CLAUDE PEPPER SENIOR CITIZENS CENTER ON 8/29/25, RAP7 WEST-26292 | $1,530 |
| September 5, 2025 | Contractual ServicesRecreation and Parks | TRIP# 4340, BUS SERVICE FROM MONTECTIO HEIGHTS COMMUNITY CENTER ON 7/12/25, RAP4 METR-26287 | $1,530 |
| September 3, 2025 | Museum ProgramsRecreation and Parks | CABRILLO AQUARIUM INVOICE 14039 | $4,589 |
| September 3, 2025 | W Valley Dist Recreation CtrRecreation and Parks | CANOGA SCC INVOICE 14103 | $1,858 |
| August 27, 2025 | Contractual ServicesRecreation and Parks | TRIP# 3826, BUS SERVICE FROM CLAUDE PEPPER SENIOR CITIZENS CENTER ON 6/5/25, RAP7 WEST-26218 | $1,398 |
| July 29, 2024 | Museum ProgramsRecreation and Parks | MRP: CABRILLO MARINE AQUARIUM INVOICE 2024-0601L | $1,700 |
| July 10, 2024 | Harbor Dist Recreation CenterRecreation and Parks | PECK PARK INVOICE 2024-0501L | $1,350 |
| June 12, 2024 | Harbor Dist Recreation CenterRecreation and Parks | PECK PARK INVOICE 2024-0401L DOS: 4/22/24 | $998 |
| June 10, 2024 | Outdoor Equity Program, Harvard RCRecreation and Parks | 89YPAE OEP-HARVARD;BUS SRVC ON 3/16/24;INV#2024-0301T DTD 3/31/24, LADOTTRIPID#164815,RAP8GRIFF24369 | $3,023 |
| May 30, 2024 | Office and AdministrativeLibrary | TO PAY INVOICE # 2024-0301H. | $1,825 |
| May 30, 2024 | Office and AdministrativeLibrary | TO PAY INVOICE # 10703. | $1,018 |
| May 30, 2024 | Office and AdministrativeLibrary | TO PAY INVOICE # 2024-0401H. | $855 |
| March 26, 2024 | Contractual ServicesRecreation and Parks | BUS SERVICE FROM EXPO CENTER ON 1/17/24, RAP3EPICC-24185, TRIP# 163739 | $1,445 |
| March 26, 2024 | Contractual ServicesRecreation and Parks | BUS SERVICE FROM EXPO CENTER ON 1/17/24, RAP3EPICC-24184, TRIP# 163738 | $1,325 |
| March 7, 2024 | Contractual ServicesRecreation and Parks | BUS SERVICE FROM CENTRAL SERVICE YARD ON 1/4/24, TRIP# 163764, RAP2-24188 | $1,605 |
| February 5, 2024 | Harbor Dist Recreation CenterRecreation and Parks | PECK PARK INVOICE 2023-10A DOS: 10/23/23 | $700 |
| January 23, 2024 | Office and AdministrativeLibrary | INITIAL ENCUMBRANCE FOR FISCAL YEAR 2024. | $604 |
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.