SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE1851Q002M?
$84K paid to Inrix, Inc. across 1 payment on October 2, 2017, charged to Transportation / Vision Zero Contracts, Speed Surveys, Outreach Campaign.
What it was for
Vision Zero Contracts, Speed Surveys, Outreach CampaignBudget line.
Order description, as published:
ANNUAL SUBSCRIPTION TO XD BASED ROADWAY ANALYTICS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 16, 2017.
Paid from
Measure R Local Return Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 2, 2017 | September 14, 2017 | 18d | CUSTOMER ID LOSA020; INRIX ROADWAY ANALYTICS ANNUAL FEE | $84,000 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.