SpendingContractsPurchase order
What has the City paid on purchase order SC94CO22138390K?
$2.07M paid to Axiom Group across 20 payments from May 27, 2022 to January 2, 2024, charged to Transportation / Olympic Mateo.
Approval records
- Contract C-138390Stated 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 | May 27, 2022 | May 9, 2022 | 18d | C-138390 PP#1 94W276 | $14,793 |
| 2 | June 15, 2022 | May 12, 2022 | 34d | C-138390 PP#3 | $63,384 |
| 3 | June 15, 2022 | May 12, 2022 | 34d | C-138390 PP#2 | $38,791 |
| 4 | July 12, 2022 | June 15, 2022 | 27d | C-138390 PP# 4 94W276 | $95,005 |
| 5 | July 27, 2022 | July 11, 2022 | 16d | C-138390 PP#5 94W276 | $32,075 |
| 6 | August 1, 2022 | July 27, 2022 | 5d | C-138390 PP#6 94W276 | $141,474 |
| 7 | September 2, 2022 | August 22, 2022 | 11d | C-138390 PP#7 | $130,284 |
| 8 | October 28, 2022 | October 20, 2022 | 8d | C-138390 PP#9 94W276 | $204,762 |
| 9 | October 28, 2022 | October 25, 2022 | 3d | C-138390 PP#8 94W276 | $166,605 |
| 10 | December 21, 2022 | November 29, 2022 | 22d | C138390 PP#10 94W276 | $172,621 |
| 11 | December 21, 2022 | November 29, 2022 | 22d | C138390 PP#10 94E276 | $66,998 |
| 12 | February 8, 2023 | February 7, 2023 | 1d | C-138390 PP#11 94E276 | $371,778 |
| 13 | February 8, 2023 | February 7, 2023 | 1d | C-138390 PP#11 94W276 | $366 |
| 14 | February 22, 2023 | February 7, 2023 | 15d | C-138390 PP#12 | $291,051 |
| 15 | April 20, 2023 | March 30, 2023 | 21d | C-138390 PP#13 | $132,035 |
| 16 | April 20, 2023 | March 30, 2023 | 21d | C-138390 PP#13 | $10,136 |
| 17 | October 19, 2023 | September 26, 2023 | 23d | C-138390 PP#14 FINAL | $36,750 |
| 18 | January 2, 2024 | December 14, 2023 | 19d | C-138390 PP#15 FINAL | $53,693 |
| 19 | January 2, 2024 | December 14, 2023 | 19d | C-138390 PP#15 FINAL | $44,819 |
| 20 | January 2, 2024 | December 14, 2023 | 19d | C-138390 PP#15 FINAL | $533 |
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.