SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22138117K?
$878K paid to Axiom Group across 16 payments from August 20, 2021 to February 8, 2024, charged to Non-Departmental / Sidewalk Repair - Access Request Acceleration.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | August 20, 2021 | August 12, 2021 | 8d | 59V/50/50SKGY/E1908701/SRP PKG 56 | $11,884 |
| 2 | December 1, 2021 | November 19, 2021 | 12d | 59V/50/50SKGY/E1908701/SRP PKG 56 | $3,394 |
| 3 | February 18, 2022 | February 10, 2022 | 8d | 59V/50/50SKGY/E1908701/SRP PKG 56 | $12,306 |
| 4 | April 20, 2022 | April 12, 2022 | 8d | 59V/50/50SKGY/E1908701/SRP PKG 56 | $108,245 |
| 5 | May 10, 2022 | May 2, 2022 | 8d | 59V/50/50SKGY/E1908701/SRP PKG 56 | $118,922 |
| 6 | June 9, 2022 | June 6, 2022 | 3d | 59V/50/50SKGY/E1908701/SRP PKG 56 | $60,106 |
| 7 | July 18, 2022 | July 6, 2022 | 12d | 59V/50/50SKGY/E1908701/SRP PKG 56 | $108,222 |
| 8 | August 12, 2022 | August 3, 2022 | 9d | 59V/50/50SKGY/E1908701/SRP PKG 56 | $61,827 |
| 9 | September 13, 2022 | September 6, 2022 | 7d | 59V/50/50SKGY/E1908701/SRP PKG 56 | $93,492 |
| 10 | October 14, 2022 | October 5, 2022 | 9d | 59V/50/50SKGY/E1908701/SRP PKG 56 | $20,390 |
| 11 | November 15, 2022 | November 9, 2022 | 6d | 59V/50/50SKGY/E1908701/SRP PKG 56 | $19,656 |
| 12 | December 12, 2022 | December 5, 2022 | 7d | 59V/50/50SKGY/E1908701/SRP PKG 56 | $16,799 |
| 13 | April 27, 2023 | April 20, 2023 | 7d | 59V/50/50SKGY/E1908701/SRP PKG 56 | $14,736 |
| 14 | May 17, 2023 | May 1, 2023 | 16d | 59V/50/50SKGY/E1908701/SRP PKG 56 | $206,464 |
| 15 | September 18, 2023 | September 7, 2023 | 11d | 59V/50/50SKGY/E1908701/SRP PKG 56 | $16,570 |
| 16 | February 8, 2024 | January 31, 2024 | 8d | 59V/50/50SKGY/E1908701/SRP PKG 56 | $5,110 |
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.