SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23139896K?
$701K paid to Axiom Group across 10 payments from October 3, 2022 to June 3, 2024, charged to Transportation / Evergreen Park Street Enhancement Project.
What it was for
Evergreen Park Street Enhancement ProjectBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-139896Stated 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 | October 3, 2022 | September 6, 2022 | 27d | C-139896 PP#1 | $21,375 |
| 2 | November 28, 2022 | October 19, 2022 | 40d | C-139896 PP#2 | $125,994 |
| 3 | January 18, 2023 | December 22, 2022 | 27d | C-139896 PP#3 | $192,692 |
| 4 | March 13, 2023 | March 1, 2023 | 12d | C-139896 PP#4 | $13,979 |
| 5 | March 21, 2023 | February 28, 2023 | 21d | C-139896 PP#5 | $45,443 |
| 6 | June 1, 2023 | May 25, 2023 | 7d | C-139896 PP#6 | $161,875 |
| 7 | June 21, 2023 | May 25, 2023 | 27d | C-139896 PP#6 94K774 | $70,401 |
| 8 | November 3, 2023 | October 24, 2023 | 10d | C-139896 PP#7 | $43,521 |
| 9 | January 11, 2024 | December 18, 2023 | 24d | C-139896 PP#8F | $3,330 |
| 10 | June 3, 2024 | May 15, 2024 | 19d | C-139896 PP#9F | $22,493 |
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.