SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26203550M?
$2.92M paid to GMV Syncromatics Corporation across 2 payments on July 13, 2026, charged to Transportation / Smart Technology for Dash and Commuter Express Buses.
What it was for
Smart Technology for Dash and Commuter Express Buses
Budget line.
Order description, as published:
TO ENCUMBER IN 94CA03 PER TRANSIT INSTRUCTIONS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 18, 2026.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 13, 2026 | July 9, 2026 | 4d | ANNUAL SERVICE FEES 10/5/25-6/30/26 | $2,152,863 |
| 2 | July 13, 2026 | July 9, 2026 | 4d | ANNUAL SERVICE FEES 7/1/26-10/4/26 | $768,308 |
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.