SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO25124676M?
$3.32M paid to Modaxo Traffic Management USA Inc across 9 payments from March 11, 2025 to September 24, 2025, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
RE-ENCUMBER FROM SC CO25124676M CONDUENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 4, 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 | March 11, 2025 | February 24, 2025 | 15d | PARKING CITATIONS PROCESSED FEE (LESS MISC A, B, AND C)-OCT 2024 | $729,103 |
| 2 | March 11, 2025 | February 24, 2025 | 15d | PARKING CITATIONS PROCESSED FEE (LESS MISC A, B, AND C)-SEPT 2024 | $712,211 |
| 3 | March 11, 2025 | February 24, 2025 | 15d | PARKING CITATIONS PROCESSED FEE (LESS MISC A, B, AND C)-NOV 2024 | $659,467 |
| 4 | March 11, 2025 | February 24, 2025 | 15d | REIMBURSABLES-NOV 2024 | $13,128 |
| 5 | March 11, 2025 | February 24, 2025 | 15d | REIMBURSABLES-OCT 2024 | $7,252 |
| 6 | March 11, 2025 | February 24, 2025 | 15d | REIMBURSABLES-SEPT 2024 | $3,503 |
| 7 | April 29, 2025 | April 15, 2025 | 14d | PARKING CITATIONS PROCESSED FEE (LESS MISC A, B, AND C)-DEC 2024 | $542,631 |
| 8 | April 29, 2025 | April 15, 2025 | 14d | REIMBURSABLES-DEC 2024 | $146,876 |
| 9 | September 24, 2025 | August 28, 2025 | 27d | PARKING CITATIONS PROCESSED FEE (LESS MISC A, B, AND C)-JAN 2025 | $505,055 |
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.