SpendingContractsPurchase order

What has the City paid on purchase order CPO94250000447209?

$304K paid to Axiom Group across 13 payments from April 17, 2025 to February 13, 2026, charged to Transportation / Speed Hump Program.

What it was for

Speed Hump Program

Budget line.

Order description, as published:

SMUF # 39023 - ERIC MAYA 213 216-7605

Approval records

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

Order dated January 7, 2025.

Paid from

Measure M Local Return Special 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.

#PaidInvoicedLagReferenceAmount
1April 17, 2025March 4, 202544dASPHALT, SPEED HUMP, TYPE I$220,176
2April 17, 2025March 4, 202544dPERMITS, CLASS "A" CONSTRUCTION$26,100
3April 17, 2025March 4, 202544dSIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL$14,355
4April 17, 2025March 4, 202544dCHEVRONS, THERMOPLASTIC$13,630
5April 17, 2025March 4, 202544dPAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION$9,092
6April 17, 2025March 4, 202544dSIGN, ADVANCED WARNING BUMP SIGN, INSTALLED TO STREET LIGHT$1,088
7December 15, 2025November 20, 202525dASPHALT, SPEED HUMP, TYPE I$8,640
8December 15, 2025November 20, 202525dPERMITS, CLASS "A" CONSTRUCTION$1,450
9December 15, 2025November 20, 202525dSIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL$870
10December 15, 2025November 20, 202525dCHEVRONS, THERMOPLASTIC$580
11December 15, 2025November 20, 202525dPAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION$479
12February 13, 2026January 21, 202623dASPHALT, SPEED HUMP, TYPE I$7,200
13February 13, 2026January 21, 202623dCHEVRONS, THERMOPLASTIC$290

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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.