SpendingContractsPurchase order

What has the City paid on purchase order CPO94220000470202?

$178K paid to Axiom Group across 9 payments from June 9, 2022 to May 26, 2023, charged to Transportation / Speed Hump Program.

What it was for

Speed Hump Program

Budget line.

Order description, as published:

SMUF # 33788 JACKLYN GARCIA 213-972-5950

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated April 28, 2022.

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.

#PaidInvoicedLagReferenceAmount
1June 9, 2022May 16, 202224dCHEVRONS, THERMOPLASTIC$5,800
2June 9, 2022May 16, 202224dPERMITS, CLASS "A" CONSTRUCTION$5,800
3June 9, 2022May 16, 202224dPAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION$4,785
4June 9, 2022May 16, 202224dSIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL$3,480
5December 5, 2022November 9, 202226dASPHALT, SPEED HUMP, TYPE I$9,216
6January 27, 2023January 26, 20231dASPHALT, SPEED HUMP, TYPE I$87,984
7May 26, 2023April 25, 202331dASPHALT, SPEED HUMP, TYPE I$46,656
8May 26, 2023April 25, 202331dPERMITS, CLASS "A" CONSTRUCTION$8,700
9May 26, 2023April 25, 202331dSIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL$5,220

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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.