SpendingContractsPurchase order
What has the City paid on purchase order SC94CO22137467K?
$1.66M paid to Axiom Group across 34 payments from August 2, 2021 to May 28, 2024, charged to Transportation / Six St Viaduct Mission/Meyers Roundabout.
What it was for
Six St Viaduct Mission/Meyers RoundaboutBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-137467Stated 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 | August 2, 2021 | July 19, 2021 | 14d | C-137467 PP#1 94PT86 | $32,400 |
| 2 | October 5, 2021 | September 24, 2021 | 11d | C-137467 PP#2 94PT86 | $202,712 |
| 3 | October 5, 2021 | September 24, 2021 | 11d | C-137467 PP#2 94PT95 | $4,014 |
| 4 | October 5, 2021 | September 24, 2021 | 11d | C-137467 PP#2 94PT95 | $3,124 |
| 5 | October 29, 2021 | September 29, 2021 | 30d | C-137467 PP#3 94PT86 | $67,875 |
| 6 | October 29, 2021 | September 29, 2021 | 30d | C-137467 PP#3 94PT95 | $28,229 |
| 7 | January 13, 2022 | December 16, 2021 | 28d | C-137467 PP#4 94PT95 | $30,504 |
| 8 | January 13, 2022 | December 16, 2021 | 28d | C-137467 PP#4 94PT86 | $6,812 |
| 9 | August 29, 2022 | August 23, 2022 | 6d | C-137467 PP#5 94PT95 | $15,858 |
| 10 | August 29, 2022 | August 23, 2022 | 6d | C-137467 PP#5 94PT86 | $15,587 |
| 11 | August 29, 2022 | August 23, 2022 | 6d | C-137467 PP#5 94PT95 | $7,814 |
| 12 | September 8, 2022 | August 24, 2022 | 15d | C-137467 PP#7 94PT86 | $291,714 |
| 13 | September 8, 2022 | August 25, 2022 | 14d | C-137467 PP#8 94PT86 | $141,265 |
| 14 | September 8, 2022 | August 24, 2022 | 15d | C-137467 PP#7 94PT95 | $122,491 |
| 15 | September 8, 2022 | August 23, 2022 | 16d | C-137467 PP#6 94PT86 | $42,579 |
| 16 | September 8, 2022 | August 23, 2022 | 16d | C-137467 PP#6 94PT95 | $25,577 |
| 17 | September 8, 2022 | August 25, 2022 | 14d | C-137467 PP#8 94PT95 | $23,973 |
| 18 | October 3, 2022 | September 8, 2022 | 25d | C-137467 PP#9 | $85,914 |
| 19 | October 3, 2022 | September 8, 2022 | 25d | C-137467 PP#9 | $3,876 |
| 20 | November 18, 2022 | October 18, 2022 | 31d | C-137467 PP#10 | $41,831 |
| 21 | December 13, 2022 | November 15, 2022 | 28d | C-137467 PP#11 | $54,905 |
| 22 | March 20, 2023 | March 16, 2023 | 4d | C-137467 PP#12 | $38,437 |
| 23 | March 20, 2023 | March 16, 2023 | 4d | C-137467 PP#12 | $17,336 |
| 24 | June 8, 2023 | May 24, 2023 | 15d | C-137467 PP#13 94PT86 | $56,931 |
| 25 | June 8, 2023 | May 24, 2023 | 15d | C-137467 PP#13 94PT95 | $36,433 |
| 26 | June 8, 2023 | May 24, 2023 | 15d | C-137467 PP#13 94PT95 | $32,237 |
| 27 | March 14, 2024 | February 21, 2024 | 22d | C-137467 PP#15 94PT86 | $75,821 |
| 28 | March 14, 2024 | February 28, 2024 | 15d | C-137467 PP#14 94PT86 | $23,855 |
| 29 | March 14, 2024 | February 28, 2024 | 15d | C-137467 PP#14 94PT86 | $23,677 |
| 30 | March 14, 2024 | February 28, 2024 | 15d | C-137467 PP#14 94PT95 | $11,923 |
| 31 | March 14, 2024 | February 28, 2024 | 15d | C-137467 PP#14 94PT95 | $6,779 |
| 32 | March 14, 2024 | February 21, 2024 | 22d | C-137467 PP#15 94PT95 | $3,444 |
| 33 | April 9, 2024 | March 28, 2024 | 12d | C-137467 PP#16F 94PT86 | $39,642 |
| 34 | May 28, 2024 | April 30, 2024 | 28d | C-137467 PP#17F | $41,880 |
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.