CheckbookVendor
What has the City paid Transdev Services Inc?
$1.5M in City payments across 21 checks, from July 18, 2017 to January 4, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: TRANSDEV SERVICES INC
$1.5MTotal paid
21Payments
$73,460Average payment
FY2017-18Peak full year · $1.5M
By fiscal year
FY2017-18
$1.5M
Who pays them
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 |
|---|---|---|---|
| January 4, 2018 | Greek Theatre OperationsRecreation and Parks | SHUTTLE - GREEK THEATRE FOR SEP 2017 | $50,135 |
| January 4, 2018 | Greek Theatre OperationsRecreation and Parks | SHUTTLE - GREEK THEATRE FOR OCT 2017 | $32,177 |
| December 13, 2017 | Transit OperationsTransportation | OCTOBER 2017 - ELECTRICAL COST OF CNG FUELING STATION - DASH | $10,629 |
| December 12, 2017 | Transit OperationsTransportation | OCTOBER 2017 - FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $185,810 |
| November 14, 2017 | Transit OperationsTransportation | SEPTEMBER 2017 - FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $210,967 |
| November 9, 2017 | Transit OperationsTransportation | SEPTEMBER 2017 - ELECTRICAL COST OF CNG FUELING STATION - DASH DT & MC | $12,453 |
| October 31, 2017 | Special Events (El Pueblo)El Pueblo de Los Angeles | OR TRANSDEV BUS SVCS-CITY'S B-DAY 08/26/17 | $318 |
| October 20, 2017 | Greek Theatre OperationsRecreation and Parks | DASH OBSERVATORY SHUTTLE - GREEK SPECIAL FOR MAY 2017 | $32,845 |
| October 20, 2017 | Greek Theatre OperationsRecreation and Parks | DASH OBSERVATORY SHUTTLE - GREEK SPECIAL FOR JUNE 2017 | $21,136 |
| October 17, 2017 | GSD Operated ParkingRecreation and Parks | DASH SHUTTLE FOR GRIFFITH PARK OBSERVATORY - AUGUST 2017 | $20,181 |
| October 17, 2017 | GSD Operated ParkingRecreation and Parks | DASH SHUTTLE FOR GRIFFITH PARK OBSERVATORY - JULY 2017 | $17,549 |
| October 17, 2017 | GSD Operated ParkingRecreation and Parks | DASH SHUTTLE FOR LUNAR EVENT - AUGUST 21, 2017 | $2,346 |
| October 10, 2017 | Transit OperationsTransportation | AUGUST 2017 - FUEL REIMBURSEMENT FOR DASH DOWNTN & MID CITY | $225,768 |
| October 10, 2017 | Transit OperationsTransportation | AUGUST 2017 - ELECTRICAL COST OF CNG FUELING STATION - DASH DT & MC | $12,554 |
| September 21, 2017 | Greek Theatre OperationsRecreation and Parks | SHUTTLE - GREEK THEATRE FOR JULY 2017 | $39,600 |
| September 1, 2017 | Transit OperationsTransportation | JULY 2017 - FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $204,187 |
| September 1, 2017 | Transit OperationsTransportation | JULY 2017 - ELECTRICAL COST OF CNG FUELING STATION - DASH DT & MC | $12,820 |
| August 11, 2017 | Transit OperationsTransportation | JUNE 2017 - FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $220,198 |
| August 11, 2017 | Transit OperationsTransportation | JUNE 2017 - ELECTRICAL COST OF CNG FUELING STATION - DASH DT & MC | $11,357 |
| July 18, 2017 | Transit OperationsTransportation | MAY 2017 - FUEL REIMBURSEMENT FOR DASH DOWNTOWN & MID CITY | $210,564 |
| July 18, 2017 | Transit OperationsTransportation | MAY 2017 - ELECTRICAL COST OF CNG FUELING STATION - DASH DT & MC | $9,062 |
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.