SpendingContractsPurchase order
What has the City paid on purchase order CPO50190000474004?
$134K paid to Axiom Group across 4 payments on June 17, 2019, charged to Non-Departmental / Speed Hump Program.
What it was for
Speed Hump ProgramBudget line.
Order description, as published:
SMUF # 28123 LAN NGUYEN 213-972-5039
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 9, 2019.
Paid from
Special Gas Tax St Improv
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | June 17, 2019 | May 22, 2019 | 26d | ASPHALT, SPEED HUMP, TYPE I | $101,232 |
| 2 | June 17, 2019 | May 22, 2019 | 26d | ASPHALT, SPEED HUMP, TYPE II | $19,379 |
| 3 | June 17, 2019 | May 22, 2019 | 26d | CHEVRONS, THERMOPLASTIC | $8,700 |
| 4 | June 17, 2019 | May 22, 2019 | 26d | PERMITS, CLASS "A" CONSTRUCTION | $4,350 |
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.