SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000418070?
$71K paid to Axiom Group across 11 payments from February 4, 2026 to February 5, 2026, charged to Transportation / Speed Hump Program.
What it was for
Speed Hump ProgramBudget line.
Order description, as published:
SMUF # 40337 - 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
Measure M Local Return Special 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 | PERMITS, CLASS "A" CONSTRUCTION | $2,900 |
| 3 | February 4, 2026 | January 7, 2026 | 28d | CHEVRONS, THERMOPLASTIC | $1,740 |
| 4 | February 4, 2026 | January 7, 2026 | 28d | SIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL | $1,740 |
| 5 | February 4, 2026 | January 7, 2026 | 28d | PAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION | $957 |
| 6 | February 5, 2026 | January 8, 2026 | 28d | ASPHALT, SPEED HUMP, TYPE I | $20,736 |
| 7 | February 5, 2026 | January 8, 2026 | 28d | CHEVRONS, THERMOPLASTIC | $1,740 |
| 8 | February 5, 2026 | January 8, 2026 | 28d | PERMITS, CLASS "A" CONSTRUCTION | $1,450 |
| 9 | February 5, 2026 | January 8, 2026 | 28d | PAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION | $957 |
| 10 | February 5, 2026 | January 8, 2026 | 28d | SIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL | $870 |
| 11 | 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.