SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26124676M?
$1.69M paid to Modaxo Traffic Management USA Inc across 6 payments from December 22, 2025 to July 17, 2026, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
JULY PARKING CITATIONS PROCESSING FEES & REIMB FY26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 16, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | December 22, 2025 | November 25, 2025 | 27d | PARKING CITATIONS PROCESSED FEE (LESS MISC A, B, AND C)-JULY 2025 | $796,374 |
| 2 | December 22, 2025 | November 25, 2025 | 27d | REIMBURSABLES-JULY 2025 | $2,638 |
| 3 | May 18, 2026 | April 21, 2026 | 27d | PARKING CITATIONS PROCESSING FEES-JULY 2025 BACKBILLING | $362,595 |
| 4 | May 18, 2026 | April 21, 2026 | 27d | PARKING MANAGEMENT SYSTEM-JULY 2025 BACKBILLING | $63,948 |
| 5 | July 17, 2026 | June 23, 2026 | 24d | FY26 PARKING CITATIONS PROCESSING FEES | $431,650 |
| 6 | July 17, 2026 | June 23, 2026 | 24d | FY26 PARKING MANAGEMENT SYSTEM | $31,993 |
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.