SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000407002?
$170K paid to Axiom Group across 8 payments on November 1, 2021, charged to Transportation / Speed Hump Program.
What it was for
Speed Hump ProgramBudget line.
Order description, as published:
SMUF # 32306 LAN NGUYEN 213-972-5039
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 28, 2021.
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 | November 1, 2021 | October 6, 2021 | 26d | ASPHALT, SPEED HUMP, TYPE I | $124,560 |
| 2 | November 1, 2021 | October 6, 2021 | 26d | PERMITS, CLASS "A" CONSTRUCTION | $13,050 |
| 3 | November 1, 2021 | October 6, 2021 | 26d | ASPHALT, SPEED HUMP, TYPE II | $12,528 |
| 4 | November 1, 2021 | October 6, 2021 | 26d | SIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL | $7,395 |
| 5 | November 1, 2021 | October 6, 2021 | 26d | CHEVRONS, THERMOPLASTIC | $6,525 |
| 6 | November 1, 2021 | October 6, 2021 | 26d | PAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION | $4,307 |
| 7 | November 1, 2021 | October 6, 2021 | 26d | SIGN, ADVANCED WARNING BUMP SIGN, INSTALLED TO STREET LIGHT | $1,740 |
| 8 | November 1, 2021 | October 6, 2021 | 26d | ASPHALT, SPEED HUMP, TYPE I | $144 |
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.