SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000486406?
$32K paid to Axiom Group across 5 payments on November 21, 2025, charged to Transportation / Carb Step Grant Program.
What it was for
Carb Step Grant ProgramBudget line.
Order description, as published:
SMUF # 40003 - ERIC MAYA 213 216-7605
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 9, 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 | November 21, 2025 | October 14, 2025 | 38d | ASPHALT, SPEED HUMP, TYPE I | $27,936 |
| 2 | November 21, 2025 | October 14, 2025 | 38d | CHEVRONS, THERMOPLASTIC | $1,740 |
| 3 | November 21, 2025 | October 14, 2025 | 38d | PERMITS, CLASS "A" CONSTRUCTION | $1,450 |
| 4 | November 21, 2025 | October 14, 2025 | 38d | SIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL | $870 |
| 5 | November 21, 2025 | October 14, 2025 | 38d | PAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION | $479 |
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.