SpendingContractsPurchase order

What has the City paid on purchase order CPO94250000475848?

$390K paid to Axiom Group across 13 payments from July 9, 2026 to July 10, 2026, charged to Transportation / Arterial Speed Management - Schools.

What it was for

Arterial Speed Management - Schools

Budget line.

Order description, as published:

SMUF # 39712 - 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
1July 9, 2026June 30, 20269dASPHALT, SPEED HUMP, TYPE I$99,792
2July 9, 2026June 30, 20269dASPHALT, SPEED HUMP, TYPE II$40,129
3July 9, 2026June 30, 20269dCHEVRONS, THERMOPLASTIC$14,210
4July 9, 2026June 30, 20269dPERMITS, CLASS "A" CONSTRUCTION$10,150
5July 9, 2026June 30, 20269dPAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION$5,264
6July 9, 2026June 30, 20269dSIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL$4,785
7July 9, 2026June 30, 20269dSIGN, ADVANCED WARNING BUMP SIGN, INSTALLED TO STREET LIGHT$1,958
8July 10, 2026June 16, 202624dASPHALT, SPEED HUMP, TYPE I$170,208
9July 10, 2026June 16, 202624dPERMITS, CLASS "A" CONSTRUCTION$14,500
10July 10, 2026June 16, 202624dSIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL$10,875
11July 10, 2026June 16, 202624dCHEVRONS, THERMOPLASTIC$10,150
12July 10, 2026June 16, 202624dPAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION$6,938
13July 10, 2026June 16, 202624dSIGN, ADVANCED WARNING BUMP SIGN, INSTALLED TO STREET LIGHT$870

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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.