SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000442994?
$165K paid to Axiom Group across 6 payments on February 8, 2021, charged to Transportation / Paseo Plaza NTM.
What it was for
Paseo Plaza NTMBudget line.
Order description, as published:
SMUF # 31381 DENIS CRUZ 213-972-5039
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 7, 2021.
Paid from
Neighborhood Traffic Management
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 | February 8, 2021 | January 13, 2021 | 26d | ASPHALT, SPEED HUMP, TYPE I | $131,328 |
| 2 | February 8, 2021 | January 13, 2021 | 26d | PERMITS, CLASS "A" CONSTRUCTION | $11,600 |
| 3 | February 8, 2021 | January 13, 2021 | 26d | CHEVRONS, THERMOPLASTIC | $8,990 |
| 4 | February 8, 2021 | January 13, 2021 | 26d | SIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL | $5,655 |
| 5 | February 8, 2021 | January 13, 2021 | 26d | PAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION | $5,503 |
| 6 | February 8, 2021 | January 13, 2021 | 26d | SIGN, ADVANCED WARNING BUMP SIGN, INSTALLED TO STREET LIGHT | $2,175 |
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.