SpendingContractsPurchase order

What has the City paid on purchase order CPO94180000453715?

$123K paid to Axiom Group across 14 payments from February 27, 2018 to June 17, 2019, charged to Transportation / Speed Hump Program.

What it was for

Speed Hump Program

Budget line.

Order description, as published:

SMUF # 25535 LAN NGUYEN

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated January 9, 2018.

Paid from

Measure M Local Return Special Fund

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.

#PaidInvoicedLagReferenceAmount
1February 27, 2018February 13, 201814dASPHALT, SPEED HUMP, TYPE I$27,648
2February 27, 2018February 13, 201814dASPHALT, SPEED HUMP, TYPE I$18,144
3February 27, 2018February 13, 201814dASPHALT, SPEED HUMP, TYPE I$11,232
4February 27, 2018February 13, 201814dASPHALT, SPEED HUMP, TYPE I$9,504
5February 27, 2018February 13, 201814dASPHALT, SPEED HUMP, TYPE I$9,216
6February 27, 2018February 13, 201814dASPHALT, SPEED HUMP, TYPE I$8,928
7February 27, 2018February 13, 201814dASPHALT, SPEED HUMP, TYPE I$7,200
8February 27, 2018February 13, 201814dASPHALT, SPEED HUMP, TYPE I$7,200
9March 14, 2018March 13, 20181dPERMITS, CLASS "A" CONSTRUCTION$7,250
10March 14, 2018March 13, 20181dCHEVRONS, THERMOPLASTIC$6,670
11March 16, 2018March 6, 201810dCHEVRONS, THERMOPLASTIC$580
12March 11, 2019February 15, 201924dCHEVRONS, THERMOPLASTIC$435
13June 17, 2019May 22, 201926dASPHALT, SPEED HUMP, TYPE I$6,336
14June 17, 2019May 22, 201926dASPHALT, SPEED HUMP, TYPE I$2,736

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.