SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23138928M?
$72K paid to Microtraffic Inc across 3 payments from September 14, 2022 to October 10, 2024, charged to Transportation / Vision Zero Corridor Projects - M.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Measure M Local Return Special 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 | September 14, 2022 | September 13, 2022 | 1d | F59C/94SG25 VIDEO ANALYSIS OF VISION ZERO INTERSECTIONS | $25,000 |
| 2 | June 21, 2024 | June 17, 2024 | 4d | F59C/94SG25 VIDEO ANALYSIS OF VISION ZERO INTERSECTIONS | $20,000 |
| 3 | October 10, 2024 | September 11, 2024 | 29d | F59C/94SG25 VIDEO ANALYSIS OF VISION ZERO INTERSECTIONS | $27,000 |
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.