CheckbookVendor

What has the City paid Mission School Transportation Inc?

$2.4M in City payments across 2,521 checks, from August 17, 2017 to September 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: MISSION SCHOOL TRANSPORTATION INC

$2.4MTotal paid
2,521Payments
$957Average payment
FY2025-26Peak full year · $622K

By fiscal year

FY2017-18
$159K
FY2018-19
$117K
FY2019-20
$62K
FY2020-21
$7K
FY2021-22
$21K
FY2022-23
$237K
FY2023-24
$398K
FY2024-25
$563K
FY2025-26
$622K
FY2026-27 *
$226K

Who pays them

Recreation and Parks$2.3M
Recreation and Parks – Special Accounts$78K
Library$5K

What for

Contractual Services$1.9M

2,035 payments

Shoreline Dist Recreation Ctr$90K

89 payments

West Dist Recreation Center$63K

55 payments

Mid Valley Dist Recreation Ctr$57K

57 payments

W Valley Dist Recreation Ctr$53K

52 payments

Central Dis Recreation Center$50K

28 payments

Aquatics Division$41K

40 payments

Sports & Cultural Programming -CD14$37K

18 payments

North Dist Recreation Center$33K

31 payments

Griffith Dist Recreation Centr$24K

27 payments

Youth Sports Program$20K

24 payments

Harbor Dist Recreation Center$11K

8 payments

* FY2026-27 is still in progress — $226K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $104K.

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.

DateBudget linePurposeAmount
September 3, 2026Central Dis Recreation CenterRecreation and ParksINV# 70365201$2,248
September 3, 2026North Dist Recreation CenterRecreation and ParksINV# 70365127$1,715
September 3, 2026Griffith Dist Recreation CentrRecreation and ParksINV# 70365189$1,055
September 2, 2026Contractual ServicesRecreation and ParksTRIP# 1573864, (3X) BUS SERVICES FROM EXPO CENTER ON 7/16/26, RAP3 EPICC-26426$3,468
September 1, 2026Contractual ServicesRecreation and ParksTRIP# 1573147, BUS SERVICE FROM ELYSIAN VALLEY RC ON 7/8/26, RAP4 METR-26465$1,248
September 1, 2026Contractual ServicesRecreation and ParksTRIP# 1575274, BUS SERVICE FROM SOUTH SEAS HOUSE ON 7/31/26, RAP4 METR-27258$1,220
September 1, 2026Contractual ServicesRecreation and ParksTRIP# 1575139, BUS SERVICE FROM ROSE HILL RC ON 7/30/26, RAP4 METR-27207$1,193
September 1, 2026Contractual ServicesRecreation and ParksTRIP# 1573471, BUS SERVICE FROM HOOVER RC ON 7/15/26, RAP4 METR-27162$1,193
September 1, 2026Contractual ServicesRecreation and ParksTRIP# 1575404, BUS SERVICE FROM MONTECITO HEIGHTS RC ON 7/31/26, RAP4 METR-27231$1,193
September 1, 2026Contractual ServicesRecreation and ParksTRIP# 1574002, BUS SERVICE FROM PECAN PARK ON 7/23/26, RAP4 METR-27170$1,165
September 1, 2026Contractual ServicesRecreation and ParksTRIP# 1572744, BUS SERVICE FROM ROSE HILL RC ON 7/7/26, RAP4 METR-27204$1,165
September 1, 2026Contractual ServicesRecreation and ParksTRIP# 1574710, BUS SERVICE FROM SOUTH SEAS HOUSE ON 7/24/26, RAP4 METR-27257$1,165
September 1, 2026Contractual ServicesRecreation and ParksTRIP# 1574487, BUS SERVICE FROM YOSEMITE RC ON 7/23/26, RAP4 METR-26873$1,165
September 1, 2026CSPP Jim Gilliam Cost of Care Plus SB140Recreation and ParksINV#70361977 TRIP#1573553 JIM GILLIAM CCC TO ADVENTURE CITY FIELD TRIP 07/09/2026$1,138
September 1, 2026Contractual ServicesRecreation and ParksTRIP# 1573149, BUS SERVICE FROM HIGHLAND PARK RC ON 7/8/26, RAP4 METR-27025$1,138
September 1, 2026Contractual ServicesRecreation and ParksTRIP# 1572756, BUS SERVICE FROM TOBERMAN RC ON 7/7/26, RAP4 METR-27152$1,138
September 1, 2026Contractual ServicesRecreation and ParksTRIP# 1573132, BUS SERVICE FROM EVERGREEN RC ON 7/8/26, RAP4 METR-26518$1,138
September 1, 2026Contractual ServicesRecreation and ParksTRIP# 1575385, BUS SERVICE FROM RIO DE LOS ANGELES RC ON 7/31/26, RAP4 METR-27212$1,110
September 1, 2026Contractual ServicesRecreation and ParksTRIP# 1573126, BUS SERVICE FROM QUEEN ANNE RC ON 7/8/26, RAP4 METR-26517$1,110
September 1, 2026Contractual ServicesRecreation and ParksTRIP# 1573971, BUS SERVICE FROM QUEEN ANEE RC ON 7/22/26, RAP4 METR-26523$1,110
September 1, 2026Contractual ServicesRecreation and ParksTRIP# 1573118, BUS SERVICE FROM LEMON GROVE RC ON 7/8/26, RAP4 METR-27249$1,110
September 1, 2026Contractual ServicesRecreation and ParksTRIP# 1573979, BUS SERVICE FROM SHATTO RC ON 7/22/26, RAP4 METR-27245$1,110
September 1, 2026Contractual ServicesRecreation and ParksTRIP# 1573180, BUS SERVICE FROM LA FAYETTE RC ON 7/9/26, RAP4 METR-27240$1,110
September 1, 2026Contractual ServicesRecreation and ParksTRIP# 1574007, BUS SERVICE FROM HIGHLAND PARK RC ON 7/22/26, RAP4 METR-27037$1,110
September 1, 2026Contractual ServicesRecreation and ParksTRIP# 1573546, BUS SERVICE FROM CARLIN G. SMITH RC ON 7/9/26, RAP4 METR-26811$1,110

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.