SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000483225?
$388K paid to Axiom Group across 10 payments from June 15, 2020 to December 3, 2020, charged to Transportation / Speed Hump Program.
What it was for
Speed Hump ProgramBudget line.
Order description, as published:
SMUF # 30254 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 21, 2020.
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 | June 15, 2020 | May 21, 2020 | 25d | PERMITS, CLASS "A" CONSTRUCTION | $30,450 |
| 2 | June 15, 2020 | May 21, 2020 | 25d | SIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL | $18,705 |
| 3 | June 15, 2020 | May 21, 2020 | 25d | CHEVRONS, THERMOPLASTIC | $17,110 |
| 4 | June 15, 2020 | May 21, 2020 | 25d | PAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION | $11,963 |
| 5 | June 15, 2020 | May 21, 2020 | 25d | SIGN, ADVANCED WARNING BUMP SIGN, INSTALLED TO STREET LIGHT | $2,610 |
| 6 | June 24, 2020 | June 17, 2020 | 7d | ASPHALT, SPEED HUMP, TYPE I | $86,976 |
| 7 | July 16, 2020 | June 22, 2020 | 24d | ASPHALT, SPEED HUMP, TYPE I | $94,464 |
| 8 | July 17, 2020 | June 23, 2020 | 24d | ASPHALT, SPEED HUMP, TYPE I | $91,872 |
| 9 | September 17, 2020 | August 24, 2020 | 24d | ASPHALT, SPEED HUMP, TYPE I | $14,688 |
| 10 | December 3, 2020 | November 6, 2020 | 27d | ASPHALT, SPEED HUMP, TYPE II | $19,575 |
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.