SpendingContractsPurchase order
What has the City paid on purchase order CPO50210000455856?
$256K paid to Axiom Group across 8 payments from May 28, 2021 to June 14, 2021, charged to Non-Departmental / Speed Hump Program.
What it was for
Speed Hump ProgramBudget line.
Order description, as published:
SMUF # 31657 LAN NGUYEN 213-972-5039
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 8, 2021.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
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 | May 28, 2021 | May 5, 2021 | 23d | ASPHALT, SPEED HUMP, TYPE I | $82,368 |
| 2 | May 28, 2021 | May 5, 2021 | 23d | PERMITS, CLASS "A" CONSTRUCTION | $17,400 |
| 3 | May 28, 2021 | May 5, 2021 | 23d | CHEVRONS, THERMOPLASTIC | $12,470 |
| 4 | May 28, 2021 | May 5, 2021 | 23d | ASPHALT, SPEED HUMP, TYPE II | $10,766 |
| 5 | May 28, 2021 | May 5, 2021 | 23d | PAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION | $6,699 |
| 6 | May 28, 2021 | May 5, 2021 | 23d | SIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL | $5,655 |
| 7 | May 28, 2021 | May 5, 2021 | 23d | SIGN, ADVANCED WARNING BUMP SIGN, INSTALLED TO STREET LIGHT | $3,263 |
| 8 | June 14, 2021 | May 18, 2021 | 27d | ASPHALT, SPEED HUMP, TYPE I | $117,648 |
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.