SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000413544?
$13K paid to Axiom Group across 2 payments on November 1, 2021, charged to Transportation / Riverside Drive Improvements.
What it was for
Riverside Drive ImprovementsBudget line.
Order description, as published:
SMUF # 32476 LAN NQUYEN 213-972-5039
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 24, 2021.
Paid from
Department Transportation Trust
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 II | $11,745 |
| 2 | November 1, 2021 | October 6, 2021 | 26d | CHEVRONS, THERMOPLASTIC | $1,450 |
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.