SpendingContractsPurchase order

What has the City paid on purchase order CPO94250000475803?

$551K paid to Axiom Group across 14 payments from October 7, 2025 to November 21, 2025, charged to Transportation / Arterial Speed Management - Schools.

What it was for

Arterial Speed Management - Schools

Budget line.

Order description, as published:

SMUF # 39711 - ERIC MAYA 213 216-7605

Approval records

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

Order dated April 29, 2025.

Paid from

Local Transportation

a capital fund, typically bond or grant financed rather than annual tax revenue.

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
1October 7, 2025August 26, 202542dASPHALT, SPEED HUMP, TYPE I$171,072
2October 7, 2025August 26, 202542dASPHALT, SPEED HUMP, TYPE II$32,495
3October 7, 2025August 26, 202542dPERMITS, CLASS "A" CONSTRUCTION$18,850
4October 7, 2025August 26, 202542dCHEVRONS, THERMOPLASTIC$17,980
5October 7, 2025August 26, 202542dSIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL$9,570
6October 7, 2025August 26, 202542dPAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION$8,135
7October 7, 2025August 26, 202542dSIGN, ADVANCED WARNING BUMP SIGN, INSTALLED TO STREET LIGHT$2,175
8November 21, 2025October 14, 202538dASPHALT, SPEED HUMP, TYPE I$203,472
9November 21, 2025October 14, 202538dASPHALT, SPEED HUMP, TYPE II$24,077
10November 21, 2025October 14, 202538dPERMITS, CLASS "A" CONSTRUCTION$23,200
11November 21, 2025October 14, 202538dCHEVRONS, THERMOPLASTIC$16,965
12November 21, 2025October 14, 202538dPAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION$10,049
13November 21, 2025October 14, 202538dSIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL$10,005
14November 21, 2025October 14, 202538dSIGN, ADVANCED WARNING BUMP SIGN, INSTALLED TO STREET LIGHT$3,263

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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.