SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000417780?
$100K paid to Axiom Group across 6 payments on February 5, 2026, 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 ProgramBudget line.
Order description, as published:
SMUF # 40327 - ERIC MAYA 213 216-7605
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 9, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 5, 2026 | January 8, 2026 | 28d | ASPHALT, SPEED HUMP, TYPE I | $81,360 |
| 2 | February 5, 2026 | January 8, 2026 | 28d | PERMITS, CLASS "A" CONSTRUCTION | $7,250 |
| 3 | February 5, 2026 | January 8, 2026 | 28d | CHEVRONS, THERMOPLASTIC | $5,075 |
| 4 | February 5, 2026 | January 8, 2026 | 28d | SIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL | $3,480 |
| 5 | February 5, 2026 | January 8, 2026 | 28d | PAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION | $2,393 |
| 6 | February 5, 2026 | January 8, 2026 | 28d | SIGN, ADVANCED WARNING BUMP SIGN, INSTALLED TO STREET LIGHT | $435 |
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.