SpendingContractsPurchase order

What has the City paid on purchase order CPO94250000479717?

$69K paid to Axiom Group across 12 payments from October 7, 2025 to November 21, 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 Program

Budget line.

Order description, as published:

SMUF # 39856 - ERIC MAYA 213 216-7605

Approval records

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

Order dated May 13, 2025.

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.

#PaidInvoicedLagReferenceAmount
1October 7, 2025August 19, 202549dASPHALT, SPEED HUMP, TYPE I$33,408
2October 7, 2025August 19, 202549dPERMITS, CLASS "A" CONSTRUCTION$4,350
3October 7, 2025August 19, 202549dCHEVRONS, THERMOPLASTIC$2,030
4October 7, 2025August 19, 202549dPAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION$1,196
5October 7, 2025August 19, 202549dSIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL$870
6October 7, 2025August 19, 202549dSIGN, ADVANCED WARNING BUMP SIGN, INSTALLED TO STREET LIGHT$870
7November 21, 2025October 14, 202538dASPHALT, SPEED HUMP, TYPE II$20,162
8November 21, 2025October 14, 202538dCHEVRONS, THERMOPLASTIC$2,755
9November 21, 2025October 14, 202538dPERMITS, CLASS "A" CONSTRUCTION$1,450
10November 21, 2025October 14, 202538dPAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION$957
11November 21, 2025October 14, 202538dSIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL$435
12November 21, 2025October 14, 202538dSIGN, 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.