SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000419888?
$114K paid to Axiom Group across 3 payments on December 24, 2020, charged to Transportation / Speed Hump Program.
What it was for
Speed Hump ProgramBudget line.
Order description, as published:
SMUF # 30960 LAN NGUYEN 213-972-5039
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 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 | December 24, 2020 | December 2, 2020 | 22d | ASPHALT, SPEED HUMP, TYPE I | $79,200 |
| 2 | December 24, 2020 | December 2, 2020 | 22d | ASPHALT, SPEED HUMP, TYPE I | $22,032 |
| 3 | December 24, 2020 | December 2, 2020 | 22d | PERMITS, CLASS "A" CONSTRUCTION | $13,050 |
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.