SpendingContractsPurchase order

What has the City paid on purchase order CPO94250000419213?

$297K paid to Axiom Group across 7 payments on October 17, 2024, charged to Non-Departmental - Capital Improvement Expense Program / Speed Hump/Speed Table for Schools Program.

Checkbook LA · Updated Sep 22, 2026

What it was for

Speed Hump/Speed Table for Schools Program

Budget line.

Order description, as published:

SMUF # 38300- ERIC MAYA 213 216-7605

Approval records

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

Order dated September 6, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Non-Departmental - Capital Improvement Expense Program

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
1October 17, 2024September 23, 202424dASPHALT, SPEED HUMP, TYPE I$185,184
2October 17, 2024September 23, 202424dASPHALT, SPEED HUMP, TYPE II$60,585
3October 17, 2024September 23, 202424dCHEVRONS, THERMOPLASTIC$16,965
4October 17, 2024September 23, 202424dPERMITS, CLASS "A" CONSTRUCTION$14,500
5October 17, 2024September 23, 202424dSIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL$11,745
6October 17, 2024September 23, 202424dPAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION$7,417
7October 17, 2024September 23, 202424dSIGN, ADVANCED WARNING BUMP SIGN, INSTALLED TO STREET LIGHT$870

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.