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Document Description Downloads Document Date Upload Date Request Folder
 RFP No PS24798 - Security Gua... RFP No PS24798 Security Guard Services 164 03/14/16 09/15/16 16-179
 17-1311-NFL Final Report.pdf NFL Final Report 148 10/13/17 17-1311
 16-83-report-Zero-Emission-Bus... report ANALYSIS OF FLEET COST 2015 - 2055 137 08/26/16 16-83
 16-9-Contract-B221-volume-II.pdf Wilshire/Normandie Station and Line Contract NO. B221 Volume II 130 03/27/91 08/02/16 16-9
 RFP No PS24798 - Amendment No... RFP PS24798 Amendment No 2 123 04/14/16 09/15/16 16-179
 16-9-Contract-B221-volume-I.pdf Wilshire/Normandie Station and Line Contract NO. B221 Volume I 121 03/27/91 08/02/16 16-9
 16-300-Extension-Section-2-Fin... attachments to the full funding grant agreement FFGA 118 11/08/16 16-300
 FY07-year-end-financial-perfor... FY2007 year end financial performance 115 11/14/07 08/16/16 16-69
 16-21-All-Violations-by-Month-... All Violations by Month and Yr by Transit Officers 110 09/07/16 16-21
 16-367-(HR 47)-27Nov2001.pdf HR47 109 11/27/01 11/10/16 16-367
 16-358-C1120 GR 014310 revisio... C1120 GR 014310 revision for Amendment 11 109 10/26/16 16-358
 16-244-Contracts-2014_SMART_CB... UTU/SMART Contract with Metro. Article 46 pertains to Health Benefits 109 10/12/16 16-244
 16-154 Metro Property Invento... Metro Property Inventory release to Los Angeles Times 108 10/19/16 10/11/16 16-154
 16-49 Bid C1117.pdf BID TABULATION FORM FOR C1117 108 09/16/16 08/25/16 16-49
 16-384-Policies-Compensation H... Compensation HR 10 108 11/18/16 16-384
 16-323-fy15-CAFR.pdf FY15 CAFR 107 11/01/16 16-323
 16-367-(HR 7-2)-1July2002.pdf HR7-2 100 07/01/02 11/10/16 16-367
 16-300-response-to-item-2 (1).zip zip drive response to request 100 10/25/16 16-300
 washington contract.pdf contract for CEO Washington 100 06/21/17 17-791
 16-300-Appendix- D-Air- Qualit... Appendix- D-Air- Qualit: Complete 99 11/08/16 16-300
 16-417-Westside-Subway-Extensi... Westside Subway Extension 3 Appendix C Acquisitions 97 11/21/16 16-417
 16-116-C0400-Hawthorne-Main-Ya... C0400 Hawthorne Main Yard & Shop Div. 22 97 08/30/16 16-116
 16-384-Policies-Grievance HR 4... Grievance HR 48 96 11/18/16 16-384
 RFP No PS24798 QA Memo 04 05 ... QA Memo 040516 96 04/14/16 09/15/16 16-179
 17-415-Contract-PS1170101130.pdf Contract PS1170101130 Data Entry and Keypunch Services for Metro Vanpool Program 95 04/06/17 04/05/17 17-415
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