SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000434652?
$21K paid to Axiom Group across 6 payments on March 19, 2025, charged to Non-Departmental - Capital Improvement Expense Program / Speed Hump/Speed Table for Schools Program.
What it was for
Speed Hump/Speed Table for Schools ProgramBudget line.
Order description, as published:
SMUF # 38662 - ERIC MAYA 213 216-7605
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 5, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 19, 2025 | January 24, 2025 | 54d | ASPHALT, SPEED HUMP, TYPE I | $17,568 |
| 2 | March 19, 2025 | January 24, 2025 | 54d | PERMITS, CLASS "A" CONSTRUCTION | $1,450 |
| 3 | March 19, 2025 | January 24, 2025 | 54d | CHEVRONS, THERMOPLASTIC | $1,160 |
| 4 | March 19, 2025 | January 24, 2025 | 54d | PAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION | $479 |
| 5 | March 19, 2025 | January 24, 2025 | 54d | SIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL | $435 |
| 6 | March 19, 2025 | January 24, 2025 | 54d | SIGN, ADVANCED WARNING BUMP SIGN, INSTALLED TO STREET LIGHT | $218 |
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.