SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000443052?
$35K paid to Axiom Group across 6 payments from January 29, 2018 to March 16, 2018, charged to Transportation / Speed Hump Program.
What it was for
Speed Hump ProgramBudget line.
Order description, as published:
SMUF # 25306 LAN NGUYEN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 27, 2017.
Paid from
Local Transportation
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | January 29, 2018 | January 22, 2018 | 7d | ASPHALT, SPEED HUMP, TYPE I | $19,008 |
| 2 | February 27, 2018 | February 13, 2018 | 14d | ASPHALT, SPEED HUMP, TYPE I | $8,352 |
| 3 | February 27, 2018 | February 13, 2018 | 14d | ASPHALT, SPEED HUMP, TYPE I | $4,608 |
| 4 | February 27, 2018 | February 13, 2018 | 14d | PERMITS, CLASS "A" CONSTRUCTION | $1,450 |
| 5 | February 27, 2018 | February 13, 2018 | 14d | CHEVRONS, THERMOPLASTIC | $1,305 |
| 6 | March 16, 2018 | March 7, 2018 | 9d | CHEVRONS, THERMOPLASTIC | $725 |
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.