SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE19528C01M?
$84K paid to Inrix, Inc. across 1 payment on October 9, 2018, charged to Transportation / Sustainable Transportation Initiatives.
What it was for
Sustainable Transportation InitiativesBudget line.
Order description, as published:
INRIX MEMBERSHIP DUES FOR LADOT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 27, 2018.
Paid from
Mobile Source Air Pollut Reduc
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 9, 2018 | September 11, 2018 | 28d | ANNUAL MEMBERSHIP - 2019 MEMBERSHIP FOR DOT ENGINEERS AND PLANNERS FOR TRAFFIC DATA. | $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.