SpendingContractsPurchase order

What has the City paid on purchase order SC94CO20133416M?

$836K paid to Connixt, Inc across 10 payments from August 23, 2019 to December 15, 2022, charged to Transportation / Traffic Asset Management System.

What it was for

Traffic Asset Management System

Budget line carrying the most money, of 2 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Proposition C Antigridlock Imp

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.

#PaidInvoicedLagReferenceAmount
1August 23, 2019July 30, 201924dIMPLEMENTATION & ANNUAL SUBSCRIPTION FEES$70,500
2October 9, 2019September 6, 201933dIMPLEMENTATION & ANNUAL SUBSCRIPTION FEES$46,200
3October 30, 2019October 29, 20191dONE TIME SET UP SVC FOR AUG & SEPT 2019$50,118
4October 30, 2019October 29, 20191dONE TIME SET UP SVC FOR AUG & SEPT 2019$35,820
5January 21, 2020January 15, 20206dIMPLEMENTATION & ANNUAL SUBSCRIPTION FEES$35,508
6June 1, 2020May 27, 20205dIMPLEMENTATION & ANNUAL SUBSCRIPTION FEES$5,532
7June 19, 2020June 17, 20202dIMPLEMENTATION & ANNUAL SUBSCRIPTION FEES$46,500
8October 14, 2020October 1, 202013dIMPLEMENTATION & ANNUAL SUBSCRIPTION FEES$182,100
9September 9, 2021August 19, 202121dIMPLEMENTATION & ANNUAL SUBSCRIPTION FEES-FUND 100$182,100
10December 15, 2022December 8, 20227dIMPLEMENTATION & ANNUAL SUBSCRIPTION FEES$182,100

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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.