SpendingContractsPurchase order

What has the City paid on purchase order CPO50190000413583?

$332K paid to Axiom Group across 9 payments from November 5, 2018 to June 17, 2019, charged to Non-Departmental / Speed Hump Program.

Checkbook LA · Updated Sep 22, 2026

What it was for

Speed Hump Program

Budget line.

Order description, as published:

SMUF # 26788 LAN NGUYEN 213-972-5039

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 20, 2018.

Paid from

Special Gas Tax St Improv

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.

#PaidInvoicedLagReferenceAmount
1November 5, 2018October 16, 201820dASPHALT, SPEED HUMP, TYPE I$111,456
2November 5, 2018October 16, 201820dPERMITS, CLASS "A" CONSTRUCTION$14,500
3November 5, 2018October 16, 201820dCHEVRONS, THERMOPLASTIC$6,960
4December 3, 2018November 6, 201827dASPHALT, SPEED HUMP, TYPE I$133,920
5December 3, 2018November 6, 201827dCHEVRONS, THERMOPLASTIC$9,280
6December 3, 2018November 6, 201827dASPHALT, SPEED HUMP, TYPE II$5,090
7March 11, 2019February 15, 201924dASPHALT, SPEED HUMP, TYPE I$42,624
8March 11, 2019February 15, 201924dCHEVRONS, THERMOPLASTIC$1,160
9June 17, 2019May 22, 201926dASPHALT, SPEED HUMP, TYPE II$6,656

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.