SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20132822K?
$622K paid to Axiom Group across 23 payments from January 3, 2020 to March 17, 2023, charged to Non-Departmental / Maintenance Hole Resetting.
What it was for
Maintenance Hole Resetting
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Sewer Capital Fund
Department: Non-Departmental
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 | January 3, 2020 | August 15, 2019 | 141d | PAY#1, SZC11264 | $23,560 |
| 2 | January 3, 2020 | September 9, 2019 | 116d | PAY#2, SZC11264 | $11,362 |
| 3 | January 3, 2020 | November 22, 2019 | 42d | PAY#3, SZC11264 | $2,594 |
| 4 | January 17, 2020 | September 9, 2019 | 130d | 511/50/SSDMHRES | $2,850 |
| 5 | April 8, 2021 | March 23, 2021 | 16d | PMT#4, SZC11264 | $56,630 |
| 6 | June 4, 2021 | May 12, 2021 | 23d | PMT#5, WO#SZC11264 | $76,346 |
| 7 | June 4, 2021 | May 12, 2021 | 23d | PMT#5, WO#SZC11264 | $5,855 |
| 8 | June 10, 2021 | May 12, 2021 | 29d | 511/50/SSDMHRES | $17,026 |
| 9 | June 10, 2021 | May 12, 2021 | 29d | 511/50/SSDMHRES | $150 |
| 10 | July 20, 2021 | July 2, 2021 | 18d | 511/50/SSDMHRES | $13,547 |
| 11 | July 21, 2021 | July 2, 2021 | 19d | PMT#6, SZC11264 | $23,712 |
| 12 | November 19, 2021 | November 9, 2021 | 10d | PMT#7, SZC11264 | $93,261 |
| 13 | November 24, 2021 | November 9, 2021 | 15d | 511/50/SSDMHRES | $19,437 |
| 14 | December 30, 2021 | December 15, 2021 | 15d | PMT#8, SZC11264 | $38,523 |
| 15 | January 26, 2022 | January 12, 2022 | 14d | PMT#9, SZC11264 | $42,883 |
| 16 | January 26, 2022 | January 12, 2022 | 14d | 511/50/SSDMHRES | $589 |
| 17 | February 25, 2022 | February 8, 2022 | 17d | PMT#10, SZC11264 | $71,279 |
| 18 | March 25, 2022 | March 11, 2022 | 14d | 511/50/SSDMHRES | $589 |
| 19 | March 29, 2022 | March 11, 2022 | 18d | PMT#11, SZC11264 | $41,145 |
| 20 | June 14, 2022 | May 11, 2022 | 34d | PMT#12, SZC11264 | $10,996 |
| 21 | September 9, 2022 | August 23, 2022 | 17d | PMT#13, SZC11264 | $44,460 |
| 22 | September 12, 2022 | August 23, 2022 | 20d | 511/50/SSDMHRES | $4,712 |
| 23 | March 17, 2023 | January 17, 2023 | 59d | PMT#14F, SZC11264 | $20,564 |
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.