SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000413549?
$55K paid to Axiom Group across 9 payments from February 4, 2026 to July 10, 2026, 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 # 40265 - ERIC MAYA 213 216-7605
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 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 | February 4, 2026 | January 7, 2026 | 28d | ASPHALT, SPEED HUMP, TYPE I | $37,440 |
| 2 | February 4, 2026 | January 7, 2026 | 28d | CHEVRONS, THERMOPLASTIC | $2,900 |
| 3 | February 4, 2026 | January 7, 2026 | 28d | PERMITS, CLASS "A" CONSTRUCTION | $1,450 |
| 4 | February 4, 2026 | January 7, 2026 | 28d | PAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION | $479 |
| 5 | February 4, 2026 | January 7, 2026 | 28d | SIGN, ADVANCED WARNING BUMP SIGN, INSTALLED TO STREET LIGHT | $435 |
| 6 | July 10, 2026 | June 16, 2026 | 24d | ASPHALT, SPEED HUMP, TYPE I | $11,232 |
| 7 | July 10, 2026 | June 16, 2026 | 24d | CHEVRONS, THERMOPLASTIC | $870 |
| 8 | July 10, 2026 | June 16, 2026 | 24d | SIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL | $435 |
| 9 | July 10, 2026 | June 16, 2026 | 24d | 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.