SpendLedger

Transdev Services Inc: Los Angeles Government Payments

as recorded by Los Angeles: TRANSDEV SERVICES INC

Transdev Services Inc is the 212th-largest recipient of Los Angeles city government payments tracked by SpendLedger, and ranks 3rd in TRANSIT OPERATIONS spending. Its payments amount to 2.1% of everything the Transportation has paid vendors in that span.

Primary spending category: TRANSIT OPERATIONS

$78,609,645total received
238payments
4agencies
Nov 18, 2014 – Mar 29, 2018first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

4 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Nov 18, 2014 to Mar 29, 2018 · All recorded fiscal years

Showing 4 of 4 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $78,609,644.51. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$78,609,644.51
Payments represented
238
Paying agencies shown
4
Largest share of supplier total
99.3%

Largest displayed relationship: Transportation. Select a flow to explore its details.

Nov 18, 2014 to Mar 29, 2018 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Transdev Services Inc

$78,609,645from the agencies shown

Transdev Services Inc
$78,609,645 from the agencies shown

  1. $78,095,94699.3% of supplier total
  2. $512,5640.7% of supplier total
  3. $817<0.1% of supplier total
  4. $318<0.1% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2018Transportation35$12,566,882
FY 2018Recreation and Parks - Special Accounts8$215,969
FY 2018El Pueblo de Los Angeles Historical Monument Authority1$318
FY 2017Transportation71$23,973,823
FY 2017Recreation and Parks - Special Accounts5$210,873
FY 2016Transportation60$22,983,660
FY 2016Recreation and Parks - Special Accounts6$85,722
FY 2016General City Purposes1$463
FY 2015Transportation50$18,571,579
FY 2015General City Purposes1$354
Total238$78,609,645

What the payments were for

Spending categories exactly as Los Angeles city government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
COMMUNITY SERVICES DISTRICT 42$817Apr 10, 2015 – May 5, 2016
TRANSIT OPERATIONS156$55,334,368Sep 18, 2015 – Mar 29, 2018
TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI1$51,040Jan 30, 2015 – Jan 30, 2015
GREEK THEATRE OPERATIONS12$429,895Jun 22, 2016 – Jan 4, 2018
FILM COORDINATION SURCHARGE4$42,594Jul 16, 2015 – Jun 6, 2016
GSD OPERATED PARKING3$40,076Oct 17, 2017 – Oct 17, 2017
SPECIAL EVENTS (EL PUEBLO)1$318Oct 31, 2017 – Oct 31, 2017
TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE)58$22,583,245Nov 18, 2014 – Aug 27, 2015
BIKE RACKS FOR DASH BUSES1$127,292Apr 13, 2016 – Apr 13, 2016

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2018top 20 of 44 payments$12,783,169
DateAgencyAmountCategoryPurchase order
Oct 26, 2017Transportation$1,080,040.31TRANSIT OPERATIONSPO SC94CO18121320M
Aug 14, 2017Transportation$1,029,159.50TRANSIT OPERATIONSPO SC94MSACO17121320M
Jul 21, 2017Transportation$1,005,234.40TRANSIT OPERATIONSPO SC94MSACO17121320M
Aug 14, 2017Transportation$971,494.47TRANSIT OPERATIONSPO SC94MSACO17121320M
Jul 21, 2017Transportation$962,844.65TRANSIT OPERATIONSPO SC94MSACO17121320M
Nov 14, 2017Transportation$944,841.29TRANSIT OPERATIONSPO SC94CO18121320M
Sep 1, 2017Transportation$929,799.44TRANSIT OPERATIONSPO SC94CO18121320M
Oct 26, 2017Transportation$920,977.43TRANSIT OPERATIONSPO SC94CO18121320M
Sep 1, 2017Transportation$861,149.35TRANSIT OPERATIONSPO SC94CO18121320M
Nov 14, 2017Transportation$854,167.79TRANSIT OPERATIONSPO SC94CO18121320M
Jan 9, 2018Transportation$840,245.73TRANSIT OPERATIONSPO SC94CO18121320M
Jan 9, 2018Transportation$693,376.44TRANSIT OPERATIONSPO SC94CO18121320M
Oct 10, 2017Transportation$225,767.79TRANSIT OPERATIONSPO SC94CO18121320M
Aug 11, 2017Transportation$220,198.26TRANSIT OPERATIONSPO SC94MSACO17121320M
Nov 14, 2017Transportation$210,967.24TRANSIT OPERATIONSPO SC94CO18121320M
Jul 18, 2017Transportation$210,563.53TRANSIT OPERATIONSPO SC94MSACO17121320M
Sep 1, 2017Transportation$204,187.08TRANSIT OPERATIONSPO SC94CO18121320M
Dec 12, 2017Transportation$185,809.64TRANSIT OPERATIONSPO SC94CO18121320M
Mar 29, 2018Transportation$72,485.72TRANSIT OPERATIONSPO SC94CO18121320M
Jan 4, 2018Recreation and Parks - Special Accounts$50,135.13GREEK THEATRE OPERATIONSPO SC89CO18121320M
FY 2017top 20 of 76 payments$24,184,696
DateAgencyAmountCategoryPurchase order
May 12, 2017Transportation$1,077,642.29TRANSIT OPERATIONSPO GAE94CO17121320M
Mar 3, 2017Transportation$1,038,720.79TRANSIT OPERATIONSPO GAE94CO17121320M
Feb 14, 2017Transportation$1,038,567.11TRANSIT OPERATIONSPO GAE94CO17121320M
Nov 14, 2016Transportation$991,250.41TRANSIT OPERATIONSPO GAE94CO17121320M
Jan 18, 2017Transportation$981,864.74TRANSIT OPERATIONSPO GAE94CO17121320M
Apr 12, 2017Transportation$945,897.57TRANSIT OPERATIONSPO GAE94CO17121320M
Aug 25, 2016Transportation$943,159.82TRANSIT OPERATIONSPO GAE94CO16121320M
Jun 13, 2017Transportation$939,130.20TRANSIT OPERATIONSPO GAE94CO17121320M
Dec 14, 2016Transportation$924,319.40TRANSIT OPERATIONSPO GAE94CO17121320M
Feb 16, 2017Transportation$922,618.62TRANSIT OPERATIONSPO GAE94CO17121320M
May 11, 2017Transportation$917,706.81TRANSIT OPERATIONSPO GAE94CO17121320M
Jul 22, 2016Transportation$909,281.34TRANSIT OPERATIONSPO GAE94CO16121320M
Nov 22, 2016Transportation$908,834.68TRANSIT OPERATIONSPO GAE94CO17121320M
Mar 20, 2017Transportation$896,367.61TRANSIT OPERATIONSPO GAE94CO17121320M
Jun 13, 2017Transportation$891,687.91TRANSIT OPERATIONSPO GAE94CO17121320M
Sep 22, 2016Transportation$869,131.93TRANSIT OPERATIONSPO GAE94CO17121320M
Jan 11, 2017Transportation$856,052.46TRANSIT OPERATIONSPO GAE94CO17121320M
Oct 26, 2016Transportation$854,103.15TRANSIT OPERATIONSPO GAE94CO17121320M
Dec 14, 2016Transportation$825,473.64TRANSIT OPERATIONSPO GAE94CO17121320M
Aug 25, 2016Transportation$819,220.58TRANSIT OPERATIONSPO GAE94CO16121320M
FY 2016top 20 of 67 payments$23,069,846
DateAgencyAmountCategoryPurchase order
May 24, 2016Transportation$1,024,454.61TRANSIT OPERATIONSPO GAE94CO16121320M
Feb 12, 2016Transportation$997,387.20TRANSIT OPERATIONSPO GAE94CO16121320M
Jun 16, 2016Transportation$994,134.30TRANSIT OPERATIONSPO GAE94CO16121320M
May 17, 2016Transportation$975,182.16TRANSIT OPERATIONSPO GAE94CO16121320M
Jan 4, 2016Transportation$966,243.77TRANSIT OPERATIONSPO GAE94CO16121320M
Oct 20, 2015Transportation$959,608.45TRANSIT OPERATIONSPO GAE94CO16121320M
Feb 12, 2016Transportation$955,835.17TRANSIT OPERATIONSPO GAE94CO16121320M
Oct 20, 2015Transportation$952,061.01TRANSIT OPERATIONSPO GAE94CO16121320M
Apr 11, 2016Transportation$946,005.80TRANSIT OPERATIONSPO GAE94CO16121320M
Jan 26, 2016Transportation$928,594.79TRANSIT OPERATIONSPO GAE94CO16121320M
Jan 4, 2016Transportation$924,883.62TRANSIT OPERATIONSPO GAE94CO16121320M
Oct 30, 2015Transportation$920,865.32TRANSIT OPERATIONSPO GAE94CO16121320M
Aug 27, 2015Transportation$917,723.92TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE)PO GAE94CO15121320M
Nov 23, 2015Transportation$903,336.43TRANSIT OPERATIONSPO GAE94CO16121320M
Apr 11, 2016Transportation$902,058.94TRANSIT OPERATIONSPO GAE94CO16121320M
Jul 15, 2015Transportation$897,436.51TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE)PO GAE94CO15121320M
Jun 16, 2016Transportation$886,434.47TRANSIT OPERATIONSPO GAE94CO16121320M
Oct 30, 2015Transportation$882,987.35TRANSIT OPERATIONSPO GAE94CO16121320M
Nov 23, 2015Transportation$872,104.54TRANSIT OPERATIONSPO GAE94CO16121320M
Jan 26, 2016Transportation$870,703.60TRANSIT OPERATIONSPO GAE94CO16121320M
FY 2015top 20 of 51 payments$18,571,933
DateAgencyAmountCategoryPurchase order
Mar 5, 2015Transportation$938,596.97TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE)PO GAE94CO15121320M
Jun 17, 2015Transportation$932,583.96TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE)PO GAE94CO15121320M
Mar 23, 2015Transportation$929,758.05TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE)PO GAE94CO15121320M
May 15, 2015Transportation$926,382.62TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE)PO GAE94CO15121320M
Jan 6, 2015Transportation$923,852.78TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE)PO GAE94CO15121320M
Jan 6, 2015Transportation$923,719.93TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE)PO GAE94CO15121320M
Mar 5, 2015Transportation$912,783.98TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE)PO GAE94CO15121320M
May 15, 2015Transportation$910,987.95TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE)PO GAE94CO15121320M
Jun 17, 2015Transportation$910,169.34TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE)PO GAE94CO15121320M
Nov 19, 2014Transportation$905,543.46TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE)PO GAE94CO15121320M
Mar 23, 2015Transportation$880,457.40TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE)PO GAE94CO15121320M
Dec 12, 2014Transportation$870,726.70TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE)PO GAE94CO15121320M
Nov 19, 2014Transportation$865,771.50TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE)PO GAE94CO15121320M
Feb 5, 2015Transportation$856,093.14TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE)PO GAE94CO15121320M
Dec 12, 2014Transportation$852,242.45TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE)PO GAE94CO15121320M
Apr 22, 2015Transportation$843,495.00TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE)PO GAE94CO15121320M
Apr 22, 2015Transportation$828,226.58TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE)PO GAE94CO15121320M
Feb 5, 2015Transportation$791,830.60TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE)PO GAE94CO15121320M
Nov 19, 2014Transportation$254,209.56TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE)PO GAE94CO15121320M
Dec 12, 2014Transportation$243,057.30TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE)PO GAE94CO15121320M

Recent payments

DateAgencyAmountCategoryMethod
Mar 29, 2018Transportation$72,485.72TRANSIT OPERATIONSCHECK
Jan 17, 2018Transportation$2,694.89TRANSIT OPERATIONSCHECK
Jan 9, 2018Transportation$840,245.73TRANSIT OPERATIONSCHECK
Jan 9, 2018Transportation$693,376.44TRANSIT OPERATIONSCHECK
Jan 4, 2018Recreation and Parks - Special Accounts$50,135.13GREEK THEATRE OPERATIONSCHECK
Jan 4, 2018Recreation and Parks - Special Accounts$32,177.23GREEK THEATRE OPERATIONSCHECK
Dec 13, 2017Transportation$10,628.98TRANSIT OPERATIONSCHECK
Dec 13, 2017Transportation$7,961.03TRANSIT OPERATIONSCHECK
Dec 12, 2017Transportation$185,809.64TRANSIT OPERATIONSCHECK
Dec 12, 2017Transportation$4,000.00TRANSIT OPERATIONSCHECK
Nov 14, 2017Transportation$210,967.24TRANSIT OPERATIONSCHECK
Nov 14, 2017Transportation$944,841.29TRANSIT OPERATIONSCHECK
Nov 14, 2017Transportation$854,167.79TRANSIT OPERATIONSCHECK
Nov 9, 2017Transportation$12,453.42TRANSIT OPERATIONSCHECK
Nov 9, 2017Transportation$11,780.31TRANSIT OPERATIONSCHECK
Oct 31, 2017El Pueblo de Los Angeles Historical Monument Authority$317.60SPECIAL EVENTS (EL PUEBLO)CHECK
Oct 26, 2017Transportation$1,080,040.31TRANSIT OPERATIONSCHECK
Oct 26, 2017Transportation$920,977.43TRANSIT OPERATIONSCHECK
Oct 23, 2017Transportation$1,144.00TRANSIT OPERATIONSCHECK
Oct 23, 2017Transportation$2,996.93TRANSIT OPERATIONSCHECK
Oct 20, 2017Recreation and Parks - Special Accounts$32,844.58GREEK THEATRE OPERATIONSCHECK
Oct 20, 2017Recreation and Parks - Special Accounts$21,136.07GREEK THEATRE OPERATIONSCHECK
Oct 17, 2017Recreation and Parks - Special Accounts$20,181.27GSD OPERATED PARKINGCHECK
Oct 17, 2017Recreation and Parks - Special Accounts$17,548.93GSD OPERATED PARKINGCHECK
Oct 17, 2017Recreation and Parks - Special Accounts$2,345.53GSD OPERATED PARKINGCHECK

Other vendors serving Transportation

VerifiedData refreshed Sep 24, 2026 from Los Angeles Open Data checkbook (data.lacity.org): 9,996,947 payments on record, Jul 5, 2011 to Jun 30, 2025. How we verify this data