CheckbookVendor
What has the City paid First Transit Inc?
$6.5M in City payments across 93 checks, from January 31, 2018 to June 17, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: FIRST TRANSIT INC
$6.5MTotal paid
93Payments
$69,857Average payment
FY2018-19Peak full year · $3.2M
By fiscal year
FY2017-18
$1.3M
FY2018-19
$3.2M
FY2019-20
$1.4M
FY2020-21
$628K
Who pays them
Transportation$5.6M
Recreation and Parks$869K
What for
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 |
|---|---|---|---|
| June 17, 2021 | Transit Facility Security and MaintenanceTransportation | WC GEORGIA@2134225842 SETTLEMENT PAYMENT TO FIRST TRANSIT INC. PER SETTLEMENT AGREEMENT & CF21-0430 | $390,479 |
| June 17, 2021 | Transit Facility Security and MaintenanceTransportation | WC GEORGIA@2134225842 SETTLEMENT PAYMENT TO FIRST TRANSIT INC. PER SETTLEMENT AGREEMENT & CF21-0430 | $106,521 |
| January 7, 2021 | Transit OperationsTransportation | SEP/19 DASH DWTN & MID CITY FUEL | $52,430 |
| October 7, 2020 | GSD Operated ParkingRecreation and Parks | SEPTEMBER 2019 OBSERVATORY SHUTTLE SERVICE | $26,589 |
| October 7, 2020 | GSD Operated ParkingRecreation and Parks | OCTOBER 2019 OBSERVATORY SHUTTLE SERVICE | $24,578 |
| October 7, 2020 | GSD Operated ParkingRecreation and Parks | SEPTEMBER 2019 SHUTTLE LEASED VEHICLES (7) | $13,825 |
| October 7, 2020 | GSD Operated ParkingRecreation and Parks | OCTOBER 2019 SHUTTLE LEASED VEHICLES (7) | $13,825 |
| March 26, 2020 | Transit OperationsTransportation | SEP 2019 FUEL REIMB. - DASH DT & MID CITY | $206,314 |
| March 26, 2020 | Transit OperationsTransportation | OCT 1-28, 2019 FUEL REIMB. - DASH DT & MID CITY | $185,360 |
| March 26, 2020 | Transit OperationsTransportation | 8/29/19-9/30/19 PASS THRU ELEC - DASH DT & MID CITY | $17,904 |
| March 26, 2020 | Transit OperationsTransportation | 9/30/19-10/28/19 PASS THRU ELEC - DASH DT & MID CITY | $12,730 |
| October 28, 2019 | Transit OperationsTransportation | AUG 2019 FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $171,813 |
| October 28, 2019 | Transit OperationsTransportation | AUG 2019 ELECTRICAL COST OF CNG FUELING STATION DASH DT MC | $16,531 |
| October 8, 2019 | Transit OperationsTransportation | JULY 2019 FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $225,762 |
| October 8, 2019 | Transit OperationsTransportation | JULY 2019 ELECTRICAL COST OF CNG FUELING STATION DASH DT MC | $17,059 |
| October 8, 2019 | Transit OperationsTransportation | JULY 2019 FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $10,800 |
| August 20, 2019 | GSD Operated ParkingRecreation and Parks | DASH SERVICE FOR GRIFFITH PARK FOR JUNE 2019 | $26,589 |
| August 20, 2019 | GSD Operated ParkingRecreation and Parks | DASH SERVICE FOR GRIFFITH PARK FOR APRIL 2019 | $26,066 |
| August 6, 2019 | Transit OperationsTransportation | JUNE 2019 FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $161,344 |
| August 6, 2019 | Transit OperationsTransportation | JUNE 2019 FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $66,148 |
| August 6, 2019 | Transit OperationsTransportation | JUNE 2019 ELECTRICAL COST OF CNG FUELING STATION DASH DT MC | $15,053 |
| July 16, 2019 | Transit OperationsTransportation | MAY 2019 FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $232,480 |
| July 16, 2019 | GSD Operated ParkingRecreation and Parks | DASH SERVICE FOR GRIFFITH PARK - MAY 2019. | $27,237 |
| July 16, 2019 | Transit OperationsTransportation | MAY 2019 ELECTRICAL COST OF CNG FUELING STATION DASH DT MC | $16,468 |
| June 20, 2019 | Transit OperationsTransportation | APR 2019 FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $219,822 |
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.