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
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2018 | Transportation | 35 | $12,566,882 |
| FY 2018 | Recreation and Parks - Special Accounts | 8 | $215,969 |
| FY 2018 | El Pueblo de Los Angeles Historical Monument Authority | 1 | $318 |
| FY 2017 | Transportation | 71 | $23,973,823 |
| FY 2017 | Recreation and Parks - Special Accounts | 5 | $210,873 |
| FY 2016 | Transportation | 60 | $22,983,660 |
| FY 2016 | Recreation and Parks - Special Accounts | 6 | $85,722 |
| FY 2016 | General City Purposes | 1 | $463 |
| FY 2015 | Transportation | 50 | $18,571,579 |
| FY 2015 | General City Purposes | 1 | $354 |
| Total | 238 | $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.
| Category | Payments | Total | First / last |
|---|---|---|---|
| COMMUNITY SERVICES DISTRICT 4 | 2 | $817 | Apr 10, 2015 – May 5, 2016 |
| TRANSIT OPERATIONS | 156 | $55,334,368 | Sep 18, 2015 – Mar 29, 2018 |
| TRANSIT OPERATIONS(CONSOLIDATES DASH,COMMUTER EXPRESS AND CI | 1 | $51,040 | Jan 30, 2015 – Jan 30, 2015 |
| GREEK THEATRE OPERATIONS | 12 | $429,895 | Jun 22, 2016 – Jan 4, 2018 |
| FILM COORDINATION SURCHARGE | 4 | $42,594 | Jul 16, 2015 – Jun 6, 2016 |
| GSD OPERATED PARKING | 3 | $40,076 | Oct 17, 2017 – Oct 17, 2017 |
| SPECIAL EVENTS (EL PUEBLO) | 1 | $318 | Oct 31, 2017 – Oct 31, 2017 |
| TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | 58 | $22,583,245 | Nov 18, 2014 – Aug 27, 2015 |
| BIKE RACKS FOR DASH BUSES | 1 | $127,292 | Apr 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
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 26, 2017 | Transportation | $1,080,040.31 | TRANSIT OPERATIONS | PO SC94CO18121320M |
| Aug 14, 2017 | Transportation | $1,029,159.50 | TRANSIT OPERATIONS | PO SC94MSACO17121320M |
| Jul 21, 2017 | Transportation | $1,005,234.40 | TRANSIT OPERATIONS | PO SC94MSACO17121320M |
| Aug 14, 2017 | Transportation | $971,494.47 | TRANSIT OPERATIONS | PO SC94MSACO17121320M |
| Jul 21, 2017 | Transportation | $962,844.65 | TRANSIT OPERATIONS | PO SC94MSACO17121320M |
| Nov 14, 2017 | Transportation | $944,841.29 | TRANSIT OPERATIONS | PO SC94CO18121320M |
| Sep 1, 2017 | Transportation | $929,799.44 | TRANSIT OPERATIONS | PO SC94CO18121320M |
| Oct 26, 2017 | Transportation | $920,977.43 | TRANSIT OPERATIONS | PO SC94CO18121320M |
| Sep 1, 2017 | Transportation | $861,149.35 | TRANSIT OPERATIONS | PO SC94CO18121320M |
| Nov 14, 2017 | Transportation | $854,167.79 | TRANSIT OPERATIONS | PO SC94CO18121320M |
| Jan 9, 2018 | Transportation | $840,245.73 | TRANSIT OPERATIONS | PO SC94CO18121320M |
| Jan 9, 2018 | Transportation | $693,376.44 | TRANSIT OPERATIONS | PO SC94CO18121320M |
| Oct 10, 2017 | Transportation | $225,767.79 | TRANSIT OPERATIONS | PO SC94CO18121320M |
| Aug 11, 2017 | Transportation | $220,198.26 | TRANSIT OPERATIONS | PO SC94MSACO17121320M |
| Nov 14, 2017 | Transportation | $210,967.24 | TRANSIT OPERATIONS | PO SC94CO18121320M |
| Jul 18, 2017 | Transportation | $210,563.53 | TRANSIT OPERATIONS | PO SC94MSACO17121320M |
| Sep 1, 2017 | Transportation | $204,187.08 | TRANSIT OPERATIONS | PO SC94CO18121320M |
| Dec 12, 2017 | Transportation | $185,809.64 | TRANSIT OPERATIONS | PO SC94CO18121320M |
| Mar 29, 2018 | Transportation | $72,485.72 | TRANSIT OPERATIONS | PO SC94CO18121320M |
| Jan 4, 2018 | Recreation and Parks - Special Accounts | $50,135.13 | GREEK THEATRE OPERATIONS | PO SC89CO18121320M |
FY 2017top 20 of 76 payments$24,184,696
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 12, 2017 | Transportation | $1,077,642.29 | TRANSIT OPERATIONS | PO GAE94CO17121320M |
| Mar 3, 2017 | Transportation | $1,038,720.79 | TRANSIT OPERATIONS | PO GAE94CO17121320M |
| Feb 14, 2017 | Transportation | $1,038,567.11 | TRANSIT OPERATIONS | PO GAE94CO17121320M |
| Nov 14, 2016 | Transportation | $991,250.41 | TRANSIT OPERATIONS | PO GAE94CO17121320M |
| Jan 18, 2017 | Transportation | $981,864.74 | TRANSIT OPERATIONS | PO GAE94CO17121320M |
| Apr 12, 2017 | Transportation | $945,897.57 | TRANSIT OPERATIONS | PO GAE94CO17121320M |
| Aug 25, 2016 | Transportation | $943,159.82 | TRANSIT OPERATIONS | PO GAE94CO16121320M |
| Jun 13, 2017 | Transportation | $939,130.20 | TRANSIT OPERATIONS | PO GAE94CO17121320M |
| Dec 14, 2016 | Transportation | $924,319.40 | TRANSIT OPERATIONS | PO GAE94CO17121320M |
| Feb 16, 2017 | Transportation | $922,618.62 | TRANSIT OPERATIONS | PO GAE94CO17121320M |
| May 11, 2017 | Transportation | $917,706.81 | TRANSIT OPERATIONS | PO GAE94CO17121320M |
| Jul 22, 2016 | Transportation | $909,281.34 | TRANSIT OPERATIONS | PO GAE94CO16121320M |
| Nov 22, 2016 | Transportation | $908,834.68 | TRANSIT OPERATIONS | PO GAE94CO17121320M |
| Mar 20, 2017 | Transportation | $896,367.61 | TRANSIT OPERATIONS | PO GAE94CO17121320M |
| Jun 13, 2017 | Transportation | $891,687.91 | TRANSIT OPERATIONS | PO GAE94CO17121320M |
| Sep 22, 2016 | Transportation | $869,131.93 | TRANSIT OPERATIONS | PO GAE94CO17121320M |
| Jan 11, 2017 | Transportation | $856,052.46 | TRANSIT OPERATIONS | PO GAE94CO17121320M |
| Oct 26, 2016 | Transportation | $854,103.15 | TRANSIT OPERATIONS | PO GAE94CO17121320M |
| Dec 14, 2016 | Transportation | $825,473.64 | TRANSIT OPERATIONS | PO GAE94CO17121320M |
| Aug 25, 2016 | Transportation | $819,220.58 | TRANSIT OPERATIONS | PO GAE94CO16121320M |
FY 2016top 20 of 67 payments$23,069,846
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 24, 2016 | Transportation | $1,024,454.61 | TRANSIT OPERATIONS | PO GAE94CO16121320M |
| Feb 12, 2016 | Transportation | $997,387.20 | TRANSIT OPERATIONS | PO GAE94CO16121320M |
| Jun 16, 2016 | Transportation | $994,134.30 | TRANSIT OPERATIONS | PO GAE94CO16121320M |
| May 17, 2016 | Transportation | $975,182.16 | TRANSIT OPERATIONS | PO GAE94CO16121320M |
| Jan 4, 2016 | Transportation | $966,243.77 | TRANSIT OPERATIONS | PO GAE94CO16121320M |
| Oct 20, 2015 | Transportation | $959,608.45 | TRANSIT OPERATIONS | PO GAE94CO16121320M |
| Feb 12, 2016 | Transportation | $955,835.17 | TRANSIT OPERATIONS | PO GAE94CO16121320M |
| Oct 20, 2015 | Transportation | $952,061.01 | TRANSIT OPERATIONS | PO GAE94CO16121320M |
| Apr 11, 2016 | Transportation | $946,005.80 | TRANSIT OPERATIONS | PO GAE94CO16121320M |
| Jan 26, 2016 | Transportation | $928,594.79 | TRANSIT OPERATIONS | PO GAE94CO16121320M |
| Jan 4, 2016 | Transportation | $924,883.62 | TRANSIT OPERATIONS | PO GAE94CO16121320M |
| Oct 30, 2015 | Transportation | $920,865.32 | TRANSIT OPERATIONS | PO GAE94CO16121320M |
| Aug 27, 2015 | Transportation | $917,723.92 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | PO GAE94CO15121320M |
| Nov 23, 2015 | Transportation | $903,336.43 | TRANSIT OPERATIONS | PO GAE94CO16121320M |
| Apr 11, 2016 | Transportation | $902,058.94 | TRANSIT OPERATIONS | PO GAE94CO16121320M |
| Jul 15, 2015 | Transportation | $897,436.51 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | PO GAE94CO15121320M |
| Jun 16, 2016 | Transportation | $886,434.47 | TRANSIT OPERATIONS | PO GAE94CO16121320M |
| Oct 30, 2015 | Transportation | $882,987.35 | TRANSIT OPERATIONS | PO GAE94CO16121320M |
| Nov 23, 2015 | Transportation | $872,104.54 | TRANSIT OPERATIONS | PO GAE94CO16121320M |
| Jan 26, 2016 | Transportation | $870,703.60 | TRANSIT OPERATIONS | PO GAE94CO16121320M |
FY 2015top 20 of 51 payments$18,571,933
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 5, 2015 | Transportation | $938,596.97 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | PO GAE94CO15121320M |
| Jun 17, 2015 | Transportation | $932,583.96 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | PO GAE94CO15121320M |
| Mar 23, 2015 | Transportation | $929,758.05 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | PO GAE94CO15121320M |
| May 15, 2015 | Transportation | $926,382.62 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | PO GAE94CO15121320M |
| Jan 6, 2015 | Transportation | $923,852.78 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | PO GAE94CO15121320M |
| Jan 6, 2015 | Transportation | $923,719.93 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | PO GAE94CO15121320M |
| Mar 5, 2015 | Transportation | $912,783.98 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | PO GAE94CO15121320M |
| May 15, 2015 | Transportation | $910,987.95 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | PO GAE94CO15121320M |
| Jun 17, 2015 | Transportation | $910,169.34 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | PO GAE94CO15121320M |
| Nov 19, 2014 | Transportation | $905,543.46 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | PO GAE94CO15121320M |
| Mar 23, 2015 | Transportation | $880,457.40 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | PO GAE94CO15121320M |
| Dec 12, 2014 | Transportation | $870,726.70 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | PO GAE94CO15121320M |
| Nov 19, 2014 | Transportation | $865,771.50 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | PO GAE94CO15121320M |
| Feb 5, 2015 | Transportation | $856,093.14 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | PO GAE94CO15121320M |
| Dec 12, 2014 | Transportation | $852,242.45 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | PO GAE94CO15121320M |
| Apr 22, 2015 | Transportation | $843,495.00 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | PO GAE94CO15121320M |
| Apr 22, 2015 | Transportation | $828,226.58 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | PO GAE94CO15121320M |
| Feb 5, 2015 | Transportation | $791,830.60 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | PO GAE94CO15121320M |
| Nov 19, 2014 | Transportation | $254,209.56 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | PO GAE94CO15121320M |
| Dec 12, 2014 | Transportation | $243,057.30 | TRANSIT OPERATIONS(DASH,COMM EXPRESS,CITYRIDE) | PO GAE94CO15121320M |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 29, 2018 | Transportation | $72,485.72 | TRANSIT OPERATIONS | CHECK |
| Jan 17, 2018 | Transportation | $2,694.89 | TRANSIT OPERATIONS | CHECK |
| Jan 9, 2018 | Transportation | $840,245.73 | TRANSIT OPERATIONS | CHECK |
| Jan 9, 2018 | Transportation | $693,376.44 | TRANSIT OPERATIONS | CHECK |
| Jan 4, 2018 | Recreation and Parks - Special Accounts | $50,135.13 | GREEK THEATRE OPERATIONS | CHECK |
| Jan 4, 2018 | Recreation and Parks - Special Accounts | $32,177.23 | GREEK THEATRE OPERATIONS | CHECK |
| Dec 13, 2017 | Transportation | $10,628.98 | TRANSIT OPERATIONS | CHECK |
| Dec 13, 2017 | Transportation | $7,961.03 | TRANSIT OPERATIONS | CHECK |
| Dec 12, 2017 | Transportation | $185,809.64 | TRANSIT OPERATIONS | CHECK |
| Dec 12, 2017 | Transportation | $4,000.00 | TRANSIT OPERATIONS | CHECK |
| Nov 14, 2017 | Transportation | $210,967.24 | TRANSIT OPERATIONS | CHECK |
| Nov 14, 2017 | Transportation | $944,841.29 | TRANSIT OPERATIONS | CHECK |
| Nov 14, 2017 | Transportation | $854,167.79 | TRANSIT OPERATIONS | CHECK |
| Nov 9, 2017 | Transportation | $12,453.42 | TRANSIT OPERATIONS | CHECK |
| Nov 9, 2017 | Transportation | $11,780.31 | TRANSIT OPERATIONS | CHECK |
| Oct 31, 2017 | El Pueblo de Los Angeles Historical Monument Authority | $317.60 | SPECIAL EVENTS (EL PUEBLO) | CHECK |
| Oct 26, 2017 | Transportation | $1,080,040.31 | TRANSIT OPERATIONS | CHECK |
| Oct 26, 2017 | Transportation | $920,977.43 | TRANSIT OPERATIONS | CHECK |
| Oct 23, 2017 | Transportation | $1,144.00 | TRANSIT OPERATIONS | CHECK |
| Oct 23, 2017 | Transportation | $2,996.93 | TRANSIT OPERATIONS | CHECK |
| Oct 20, 2017 | Recreation and Parks - Special Accounts | $32,844.58 | GREEK THEATRE OPERATIONS | CHECK |
| Oct 20, 2017 | Recreation and Parks - Special Accounts | $21,136.07 | GREEK THEATRE OPERATIONS | CHECK |
| Oct 17, 2017 | Recreation and Parks - Special Accounts | $20,181.27 | GSD OPERATED PARKING | CHECK |
| Oct 17, 2017 | Recreation and Parks - Special Accounts | $17,548.93 | GSD OPERATED PARKING | CHECK |
| Oct 17, 2017 | Recreation and Parks - Special Accounts | $2,345.53 | GSD OPERATED PARKING | CHECK |
Other vendors serving Transportation
- MV Transportation Inc $640,087,984
- Lacmta $312,362,919
- MV Public Transportation Inc. $257,490,765
- L a County Treasurer $204,786,080
- Conduent State & Local Solutions, Inc $127,141,324
- Ips Group Inc $113,869,558
- Xerox State & Local Solutions Inc $85,330,643
- Motor Coach Industries Inc $82,559,405
- Veolia Transportation Services Inc $81,853,173
- KDC Inc $68,816,644
VerifiedData refreshed Sep 7, 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