SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000419939?
$49K paid to Axiom Group across 7 payments from January 11, 2021 to March 1, 2021, charged to Transportation / Speed Hump Program.
What it was for
Speed Hump ProgramBudget line.
Order description, as published:
SMUF # 30959 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 | January 11, 2021 | December 18, 2020 | 24d | ASPHALT, SPEED HUMP, TYPE I | $21,312 |
| 2 | January 11, 2021 | December 18, 2020 | 24d | PERMITS, CLASS "A" CONSTRUCTION | $5,800 |
| 3 | January 11, 2021 | December 18, 2020 | 24d | CHEVRONS, THERMOPLASTIC | $4,640 |
| 4 | January 11, 2021 | December 18, 2020 | 24d | SIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL | $2,175 |
| 5 | January 11, 2021 | December 18, 2020 | 24d | PAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION | $1,436 |
| 6 | January 11, 2021 | December 18, 2020 | 24d | SIGN, ADVANCED WARNING BUMP SIGN, INSTALLED TO STREET LIGHT | $218 |
| 7 | March 1, 2021 | February 4, 2021 | 25d | ASPHALT, SPEED HUMP, TYPE I | $13,680 |
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.