SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25144934-01?
$306K paid to Connixt, Inc across 1 payment on October 4, 2024, charged to Transportation / Traffic Signal Supplies.
What it was for
Traffic Signal SuppliesBudget line.
Order description, as published:
C-144934-IMARQ DATA CAPTURE MOBILE APPLICATION
Approval records
- Contract C-144934Stated in the order's descriptions.
Order dated September 25, 2024.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 4, 2024 | September 18, 2024 | 16d | IMARQ DATA CAPTURE MOBILE APPLICATION | $305,572 |
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.