SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000483370?
$194K paid to Axiom Group across 10 payments from October 7, 2025 to December 10, 2025, charged to Transportation / TCC South LA Eco Lab - Stress Free Connections.
What it was for
TCC South LA Eco Lab - Stress Free ConnectionsBudget line.
Order description, as published:
SMUF # 39930 - 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 28, 2025.
Paid from
Transportation Grants 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 | October 7, 2025 | August 19, 2025 | 49d | ASPHALT, SPEED HUMP, TYPE I | $157,392 |
| 2 | October 7, 2025 | August 19, 2025 | 49d | CHEVRONS, THERMOPLASTIC | $10,440 |
| 3 | October 7, 2025 | August 19, 2025 | 49d | SIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL | $7,395 |
| 4 | October 7, 2025 | August 19, 2025 | 49d | PAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION | $5,503 |
| 5 | October 7, 2025 | August 19, 2025 | 49d | PERMITS, CLASS "A" CONSTRUCTION | $2,900 |
| 6 | October 7, 2025 | August 19, 2025 | 49d | SIGN, ADVANCED WARNING BUMP SIGN, INSTALLED TO STREET LIGHT | $1,305 |
| 7 | December 10, 2025 | November 17, 2025 | 23d | ASPHALT, SPEED HUMP, TYPE I | $7,488 |
| 8 | December 10, 2025 | November 17, 2025 | 23d | CHEVRONS, THERMOPLASTIC | $580 |
| 9 | December 10, 2025 | November 17, 2025 | 23d | SIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL | $435 |
| 10 | December 10, 2025 | November 17, 2025 | 23d | PAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION | $239 |
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.