SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000429267?
$19K paid to Axiom Group across 4 payments on March 12, 2025, charged to Transportation / Griffith Park Active Transp, Safety & Facility Infra Proj.
What it was for
Griffith Park Active Transp, Safety & Facility Infra ProjBudget line.
Order description, as published:
SMUF # 38538 - ERIC MAYA 213 216-7605
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 16, 2024.
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 | March 12, 2025 | January 24, 2025 | 47d | ASPHALT, SPEED HUMP, TYPE I | $15,552 |
| 2 | March 12, 2025 | January 24, 2025 | 47d | PERMITS, CLASS "A" CONSTRUCTION | $1,450 |
| 3 | March 12, 2025 | January 24, 2025 | 47d | CHEVRONS, THERMOPLASTIC | $870 |
| 4 | March 12, 2025 | January 24, 2025 | 47d | SIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL | $870 |
Download this table: ·
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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.