CheckbookVendor
What has the City paid Town Ride Inc?
$51K in City payments across 71 checks, from August 15, 2017 to September 7, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: TOWN RIDE INC
$51KTotal paid
71Payments
$717Average payment
FY2017-18Peak full year · $31K
By fiscal year
FY2017-18
$31K
FY2018-19
$20K
Who pays them
What for
Contractual Services$33K
49 payments
7 payments
5 payments
Camps$3K
2 payments
4 payments
W Valley Dist Recreation Ctr$2K
3 payments
Office and Administrative$830
1 payment
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 7, 2018 | Contractual ServicesRecreation and Parks | BUS SERVICE FOR GRIFFITH PARK BOYS CAMP ON 7/13/16. RAP8 GRIFF-6713 | $1,006 |
| September 7, 2018 | Contractual ServicesRecreation and Parks | BUS SERVICE FOR DENKER RC ON 7/14/16. RAP5 PACIF-5965 | $767 |
| September 7, 2018 | Contractual ServicesRecreation and Parks | BUS SERVICE FOR DENKER RC ON 7/7/16. RAP5 PACIF-5964 | $734 |
| September 7, 2018 | Contractual ServicesRecreation and Parks | BUS SERVICE FOR SOUTH SEAS HOUSE ON 7/6/16. RAP4 METR-6444 | $718 |
| September 7, 2018 | Contractual ServicesRecreation and Parks | BUS SERVICE FOR DOWNEY CHILDCARE CENTER ON 7/1/16. RAP4 METR-6085 | $701 |
| September 7, 2018 | Contractual ServicesRecreation and Parks | BUS SERVICE FOR FRED ROBERTS RC & SLAUSON RC ON 7/12/16. RAP5 PACIF-6917 | $668 |
| September 7, 2018 | Contractual ServicesRecreation and Parks | BUS SERVICE FOR GILBERT LINDSAY RC ON 7/15/16. RAP5 PACIF-6763 | $652 |
| September 7, 2018 | Contractual ServicesRecreation and Parks | BUS SERVICE FOR STATE STREET RC ON 7/6/16. RAP4 METR-6619 | $635 |
| September 7, 2018 | Contractual ServicesRecreation and Parks | BUS SERVICE FOR QUEEN ANNE RC ON 7/14/16. RAP4 METR-6162 | $635 |
| September 7, 2018 | Contractual ServicesRecreation and Parks | BUS SERVICE FOR HOOVER RC ON 7/13/16. RAP4 METR-6447 | $635 |
| September 7, 2018 | Contractual ServicesRecreation and Parks | BUS SERVICE FOR MT. CARMEL RC ON 7/15/16. RAP5 PACIF-6880 | $619 |
| September 7, 2018 | Contractual ServicesRecreation and Parks | BUS SERVICE FOR BRANFORD RC ON 7/6/16. RAP6 VALLEY-5815 | $619 |
| September 7, 2018 | Contractual ServicesRecreation and Parks | BUS SERVICE FOR HIGHLAND PARK RC ON 7/8/16. RAP4 METR-6275 | $602 |
| September 7, 2018 | Contractual ServicesRecreation and Parks | BUS SERVICE FOR SOUTH SEAS HOUSE ON 7/13/16. RAP4 METR-6445 | $569 |
| September 7, 2018 | Contractual ServicesRecreation and Parks | BUS SERVICE FOR BANNING RC ON 7/13/16. RAP5 PACIF-7045 | $569 |
| September 7, 2018 | Contractual ServicesRecreation and Parks | BUS SERVICE FOR EL SERENO RC ON 7/14/16. RAP4 METR-6180 | $569 |
| September 7, 2018 | Contractual ServicesRecreation and Parks | BUS SERVICE FOR CARLIN G. SMITH RC ON 7/14/16. RAP4 METR-6238 | $569 |
| September 7, 2018 | Contractual ServicesRecreation and Parks | BUS SERVICE FOR QUEEN ANNE RC ON 7/8/16. RAP4 METR-6161 | $536 |
| September 7, 2018 | Contractual ServicesRecreation and Parks | BUS SERVICE FOR ALGIN SUTTON RC ON 7/14/16. RAP5 PACIF-6795 | $536 |
| September 7, 2018 | Contractual ServicesRecreation and Parks | BUS SERVICE FOR DELANO RC ON 7/8/16. RAP6 VALLEY-6690 | $536 |
| September 7, 2018 | Contractual ServicesRecreation and Parks | BUS SERVICE FOR PECAN RC ON 7/8/16. RAP4 METR-6079 | $536 |
| September 7, 2018 | Contractual ServicesRecreation and Parks | BUS SERVICE FOR LAFAYETTE PARK ON 7/15/16. RAP4 METR-6270 | $503 |
| September 7, 2018 | Contractual ServicesRecreation and Parks | BUS SERVICE FOR BOGDANOVICH RC ON 7/15/16. RAP5 PACIF-6425 | $503 |
| September 7, 2018 | Contractual ServicesRecreation and Parks | BUS SERVICE FOR HAZARD PARK ON 7/6/16. RAP4 METR-6865 | $487 |
| September 7, 2018 | Contractual ServicesRecreation and Parks | BUS SERVICE FOR NORMANDIE RC ON 7/7/16. RAP4 METR-5863 | $470 |
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.