SpendingContractsPurchase order
What has the City paid on purchase order SC94CO20135011K?
$864K paid to Axiom Group across 20 payments from July 7, 2020 to June 16, 2022, charged to Transportation / Pedestrian Safety Impr PH 1.
What it was for
Pedestrian Safety Impr PH 1Budget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-135011Stated in the order's descriptions.
Paid from
Transportation Grants 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 7, 2020 | July 2, 2020 | 5d | PP#1 FOR C-135011 | $24,958 |
| 2 | July 8, 2020 | July 2, 2020 | 6d | C-135011 PP#1 | $30,680 |
| 3 | September 2, 2020 | August 20, 2020 | 13d | PP#2 FOR C-135011 | $19,945 |
| 4 | September 8, 2020 | September 1, 2020 | 7d | CDBG PEDESTRIAN SAFETY IMPROVEMENT PH1 PROJECT 5/29-8/20/2020 | $11,688 |
| 5 | November 9, 2020 | October 20, 2020 | 20d | PP#3 FOR C-135011 | $30,807 |
| 6 | November 13, 2020 | November 13, 2020 | 0d | CDBG PEDESTRIAN SAFETY IMPROVEMENT PH1 PROJECT 8/21-10/15/2020 | $2,568 |
| 7 | December 3, 2020 | November 13, 2020 | 20d | PP#4 FOR C-135011 | $51,629 |
| 8 | December 8, 2020 | December 1, 2020 | 7d | CDBG PEDESTRIAN SAFETY IMPROVEMENT PH1 PROJECT | $4,748 |
| 9 | February 5, 2021 | February 3, 2021 | 2d | C-135011 F51Q/94R487 | $13,476 |
| 10 | February 10, 2021 | January 14, 2021 | 27d | C-135011 94PT94 PP#5 | $54,723 |
| 11 | March 30, 2021 | March 17, 2021 | 13d | C-135011 F51Q/94R487 | $13,506 |
| 12 | April 28, 2021 | April 21, 2021 | 7d | C-135011 F51Q/94R487 | $8,842 |
| 13 | May 4, 2021 | April 20, 2021 | 14d | C-135011 F51Q/94R487 | $942 |
| 14 | May 5, 2021 | April 16, 2021 | 19d | C-135011 94PT94 PP#7 | $130,531 |
| 15 | May 12, 2021 | April 27, 2021 | 15d | C-135011 94PT94 PP#6 | $280,516 |
| 16 | May 12, 2021 | April 16, 2021 | 26d | C-135011 94PT94 PP#8 | $42,978 |
| 17 | April 1, 2022 | February 25, 2022 | 35d | C-135011 94PT94 PP#9 FINAL | $66,067 |
| 18 | May 25, 2022 | February 22, 2022 | 92d | C-135011 F51Q/94R487 | $33,605 |
| 19 | June 10, 2022 | May 26, 2022 | 15d | C-135011 F51Q/94R487 | $4,529 |
| 20 | June 16, 2022 | May 27, 2022 | 20d | C-135011 94PT94 PP#10 FINAL | $36,955 |
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.