SpendingContractsPurchase order

What has the City paid on purchase order SC94CO26202590M?

$2.81M paid to GMV Syncromatics Corporation across 11 payments from July 13, 2026 to July 20, 2026, charged to Transportation / Solar Signs.

What it was for

Solar Signs

Budget line.

Approval records

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

Paid from

Proposition a Local Transit

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
1July 13, 2026July 9, 20264dSEP 2025 SOLAR LED 170 SIGNS HARDWARE AND SYSTEM LICENSES$1,289,082
2July 15, 2026July 14, 20261dAV - JULY 1, 2026-SEP 30, 2026 SOFTWARE & HARDWARE MAINT ANNUAL SERVICE FEES$25,716
3July 15, 2026July 15, 20260dAV - JULY 1, 2026-SEP 29, 2026 DIGITAL SIGNAGE - ANNUAL SERVICE FEES$16,989
4July 15, 2026July 14, 20261dAV - JULY 10, 2026-SEP 29, 2026 DIGITAL SIGNAGE - ANNUAL SERVICE FEES$3,149
5July 20, 2026July 9, 202611dSEP 2025 SOLAR LED SIGN HARDWARE & SYSTEM LICENSES FOR 130 SIGNS$1,149,470
6July 20, 2026July 14, 20266dNOV 14-26, 2025 SOLAR LED SIGN INSTALLATION & PM FEES FOR 123 SIGNS$154,365
7July 20, 2026July 15, 20265dSEP 30, 2025-JUN 30, 2026 DIGITAL SIGNAGE - ANNUAL SERVICE FEES$51,154
8July 20, 2026July 14, 20266dJAN 1, 2026-JUN 30, 2026 SOFTWARE & HARDWARE MAINT ANNUAL SERVICE FEES$50,593
9July 20, 2026July 14, 20266dDEC 31, 2025-JAN 07, 2026 SOLAR LED SIGN INSTALLATION$30,120
10July 20, 2026July 9, 202611dSEP 2025 SOLAR LED SIGN HARDWARE & SYSTEM LICENSES FOR 130 SIGNS$28,314
11July 20, 2026July 14, 20266dSEP 30, 2025-JUN 30, 2026 DIGITAL SIGNAGE - ANNUAL SERVICE FEES$9,482

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.