CheckbookVendor
What has the City paid MV Public Transportation, Inc.?
$3.0M in City payments across 107 checks, from March 28, 2019 to August 25, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: MV PUBLIC TRANSPORTATION, 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:
- MV PUBLIC TRANSPORTATION INC.
- MV PUBLIC TRANSPORTATION, INC.
By fiscal year
Who pays them
What for
79 payments
26 payments
1 payment
1 payment
* FY2026-27 is still in progress — $210K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $56K.
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 |
|---|---|---|---|
| August 25, 2026 | GSD Operated ParkingRecreation and Parks | GRIFFITH PARK DASH SERVICES FOR JUN 2026. | $61,371 |
| August 19, 2026 | Greek Theatre OperationsRecreation and Parks | GREEK THEATRE DASH SERVICES APR 2026 | $3,413 |
| August 11, 2026 | Contractual ServicesTransportation | FUND 100 SPECIAL BUS SERVICE FOR INSIDE SAFE OPERATIONS | $6,920 |
| August 11, 2026 | Contractual ServicesTransportation | FUND 100 SPECIAL BUS SERVICE FOR INSIDE SAFE OPERATIONS | $2,770 |
| July 28, 2026 | GSD Operated ParkingRecreation and Parks | GRIFFITH PARK DASH SERVICES FOR MAY 2026. | $63,507 |
| July 28, 2026 | GSD Operated ParkingRecreation and Parks | GRIFFITH PARK DASH SERVICES FOR APR 2026. | $58,784 |
| July 24, 2026 | Contractual ServicesTransportation | FUND 100 SPECIAL BUS SERVICE FOR INSIDE SAFE OPERATIONS | $8,300 |
| July 24, 2026 | Contractual ServicesTransportation | FUND 100 SPECIAL BUS SERVICE FOR INSIDE SAFE OPERATIONS | $5,028 |
| June 4, 2026 | GSD Operated ParkingRecreation and Parks | GRIFFITH PARK DASH SERVICES FOR MAR 2026. | $60,767 |
| May 1, 2026 | Contractual ServicesTransportation | FUND 100 SPECIAL BUS SERVICE FOR INSIDE SAFE OPERATIONS | $3,528 |
| April 29, 2026 | GSD Operated ParkingRecreation and Parks | GRIFFITH PARK DASH SERVICES FOR 2/1-2/28/26 | $54,882 |
| April 15, 2026 | Contractual ServicesTransportation | FUND 100 SPECIAL BUS SERVICE FOR INSIDE SAFE OPERATIONS | $6,932 |
| April 15, 2026 | Contractual ServicesTransportation | FUND 100 SPECIAL BUS SERVICE FOR INSIDE SAFE OPERATIONS | $4,669 |
| April 14, 2026 | Contractual ServicesTransportation | FUND 100 SPECIAL BUS SERVICE FOR INSIDE SAFE OPERATIONS | $2,379 |
| March 26, 2026 | GSD Operated ParkingRecreation and Parks | GRIFFITH PARK DASH SERVICES FOR 1/1-1/31/26 | $60,799 |
| March 26, 2026 | GSD Operated ParkingRecreation and Parks | GRIFFITH PARK DASH SERVICES FOR 12/1-12/31/25 | $60,767 |
| March 11, 2026 | GSD Operated ParkingRecreation and Parks | GRIFFITH PARK DASH SERVICES FOR (11/1-11/30/25) | $58,879 |
| December 23, 2025 | GSD Operated ParkingRecreation and Parks | GRIFFITH PARK DASH SERVICES FOR (10/2-10/31/25) | $55,706 |
| November 25, 2025 | GSD Operated ParkingRecreation and Parks | GRIFFITH PARK DASH SERVICES FOR SEPTEMBER 2025 | $55,736 |
| November 14, 2025 | Contractual ServicesTransportation | FUND 100 SPECIAL BUS SERVICE FOR INSIDE SAFE OPERATIONS | $7,251 |
| November 13, 2025 | Contractual ServicesTransportation | FUND 100 SPECIAL BUS SERVICE FOR INSIDE SAFE OPERATIONS | $4,771 |
| November 13, 2025 | Contractual ServicesTransportation | FUND 100 SPECIAL BUS SERVICE FOR INSIDE SAFE OPERATIONS | $452 |
| November 3, 2025 | GSD Operated ParkingRecreation and Parks | GRIFFITH PARK DASH SERVICES FOR AUGUST 2025 | $57,615 |
| November 3, 2025 | GSD Operated ParkingRecreation and Parks | GRIFFITH PARK DASH SERVICES FOR JULY 2025 | $57,585 |
| August 25, 2025 | GSD Operated ParkingRecreation and Parks | GRIFFITH PARK DASH SERVICES FOR JUNE 2025 | $55,736 |
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.