SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000407591?
$218K paid to Axiom Group across 11 payments from August 31, 2018 to April 8, 2019, charged to Transportation / Speed Hump Program.
What it was for
Speed Hump ProgramBudget line.
Order description, as published:
SMUF # 26657 LAN NGUYEN 213-972-5039
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 30, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 31, 2018 | August 14, 2018 | 17d | PERMITS, CLASS "A" CONSTRUCTION | $5,800 |
| 2 | September 20, 2018 | August 29, 2018 | 22d | ASPHALT, SPEED HUMP, TYPE I | $86,544 |
| 3 | September 20, 2018 | August 29, 2018 | 22d | ASPHALT, SPEED HUMP, TYPE II | $5,090 |
| 4 | September 20, 2018 | August 29, 2018 | 22d | CHEVRONS, THERMOPLASTIC | $1,160 |
| 5 | September 28, 2018 | September 14, 2018 | 14d | ASPHALT, SPEED HUMP, TYPE I | $90,720 |
| 6 | September 28, 2018 | September 14, 2018 | 14d | CHEVRONS, THERMOPLASTIC | $9,669 |
| 7 | September 28, 2018 | September 14, 2018 | 14d | SIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL | $870 |
| 8 | November 27, 2018 | October 30, 2018 | 28d | ASPHALT, SPEED HUMP, TYPE I | $7,488 |
| 9 | November 27, 2018 | October 30, 2018 | 28d | CHEVRONS, THERMOPLASTIC | $580 |
| 10 | April 8, 2019 | March 12, 2019 | 27d | ASPHALT, SPEED HUMP, TYPE I | $9,360 |
| 11 | April 8, 2019 | March 12, 2019 | 27d | CHEVRONS, THERMOPLASTIC | $580 |
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.