SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000461594?
$348K paid to Axiom Group across 9 payments from August 7, 2025 to December 10, 2025, charged to Transportation / Speed Hump Program.
What it was for
Speed Hump ProgramBudget line.
Order description, as published:
SMUF # 39303 - ERIC MAYA 213 216-7605
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 5, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 7, 2025 | July 10, 2025 | 28d | ASPHALT, SPEED HUMP, TYPE I | $230,976 |
| 2 | August 7, 2025 | July 10, 2025 | 28d | ASPHALT, SPEED HUMP, TYPE II | $40,716 |
| 3 | August 7, 2025 | July 10, 2025 | 28d | PERMITS, CLASS "A" CONSTRUCTION | $29,000 |
| 4 | August 7, 2025 | July 10, 2025 | 28d | CHEVRONS, THERMOPLASTIC | $17,400 |
| 5 | August 7, 2025 | July 10, 2025 | 28d | SIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL | $11,745 |
| 6 | August 7, 2025 | July 10, 2025 | 28d | PAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION | $9,809 |
| 7 | August 7, 2025 | July 10, 2025 | 28d | SIGN, ADVANCED WARNING BUMP SIGN, INSTALLED TO STREET LIGHT | $3,045 |
| 8 | December 10, 2025 | November 17, 2025 | 23d | ASPHALT, SPEED HUMP, TYPE I | $5,184 |
| 9 | December 10, 2025 | November 17, 2025 | 23d | CHEVRONS, THERMOPLASTIC | $290 |
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.