SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000488359?
$54K paid to Axiom Group across 7 payments from September 17, 2020 to March 1, 2021, charged to Transportation / Speed Hump Program.
What it was for
Speed Hump ProgramBudget line.
Order description, as published:
SMUF # 30376 LAN NGUYEN 213-972-5039
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 8, 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 | September 17, 2020 | August 24, 2020 | 24d | ASPHALT, SPEED HUMP, TYPE I | $31,824 |
| 2 | March 1, 2021 | February 4, 2021 | 25d | ASPHALT, SPEED HUMP, TYPE II | $14,681 |
| 3 | March 1, 2021 | February 4, 2021 | 25d | PERMITS, CLASS "A" CONSTRUCTION | $2,900 |
| 4 | March 1, 2021 | February 4, 2021 | 25d | CHEVRONS, THERMOPLASTIC | $2,030 |
| 5 | March 1, 2021 | February 4, 2021 | 25d | SIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL | $1,305 |
| 6 | March 1, 2021 | February 4, 2021 | 25d | PAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION | $957 |
| 7 | March 1, 2021 | February 4, 2021 | 25d | SIGN, ADVANCED WARNING BUMP SIGN, INSTALLED TO STREET LIGHT | $218 |
Download this table: ·
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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.