SpendingContractsPurchase order

What has the City paid on purchase order CPO94230000470145?

$640K paid to Axiom Group across 13 payments from November 9, 2023 to April 25, 2024, charged to Transportation / Speed Hump Program.

What it was for

Speed Hump Program

Budget line.

Order description, as published:

SMUF# 35500 ERIC MAYA 213 216-7605

Approval records

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

Order dated April 11, 2023.

Paid from

Local Transportation

a capital fund, typically bond or grant financed rather than annual tax revenue.

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
1November 9, 2023October 17, 202323dPERMITS, CLASS "A" CONSTRUCTION$63,800
2November 9, 2023October 17, 202323dCHEVRONS, THERMOPLASTIC$40,020
3November 9, 2023October 17, 202323dPAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION$23,447
4December 7, 2023November 29, 20238dASPHALT, SPEED HUMP, TYPE I$272,160
5December 7, 2023November 29, 20238dSIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL$13,485
6December 7, 2023November 29, 20238dSIGN, ADVANCED WARNING BUMP SIGN, INSTALLED TO STREET LIGHT$1,523
7April 25, 2024April 1, 202424dASPHALT, SPEED HUMP, TYPE I$131,040
8April 25, 2024April 1, 202424dASPHALT, SPEED HUMP, TYPE II$62,640
9April 25, 2024April 1, 202424dSIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL$23,490
10April 25, 2024April 1, 202424dCHEVRONS, THERMOPLASTIC$3,480
11April 25, 2024April 1, 202424dSIGN, ADVANCED WARNING BUMP SIGN, INSTALLED TO STREET LIGHT$2,828
12April 25, 2024April 1, 202424dPERMITS, CLASS "A" CONSTRUCTION$1,450
13April 25, 2024April 1, 202424dPAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION$479

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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.