SpendingContractsPurchase order

What has the City paid on purchase order CPO94260000470623?

$220K paid to Axiom Group across 13 payments on July 14, 2026, charged to Transportation / Speed Hump Program.

What it was for

Speed Hump Program

Budget line.

Order description, as published:

SMUF # 41285 - ERIC MAYA 213 216-7605

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated April 22, 2026.

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.

#PaidInvoicedLagReferenceAmount
1July 14, 2026June 11, 202633dASPHALT, SPEED HUMP, TYPE I$84,960
2July 14, 2026June 11, 202633dASPHALT, SPEED HUMP, TYPE I$82,944
3July 14, 2026June 11, 202633dASPHALT, SPEED HUMP, TYPE II$18,009
4July 14, 2026June 11, 202633dCHEVRONS, THERMOPLASTIC$5,800
5July 14, 2026June 11, 202633dCHEVRONS, THERMOPLASTIC$5,510
6July 14, 2026June 11, 202633dPAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION$4,307
7July 14, 2026June 11, 202633dSIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL$3,915
8July 14, 2026June 11, 202633dSIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL$3,480
9July 14, 2026June 11, 202633dPERMITS, CLASS "A" CONSTRUCTION$2,900
10July 14, 2026June 11, 202633dPERMITS, CLASS "A" CONSTRUCTION$2,900
11July 14, 2026June 11, 202633dPAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION$2,393
12July 14, 2026June 11, 202633dSIGN, ADVANCED WARNING BUMP SIGN, INSTALLED TO STREET LIGHT$2,175
13July 14, 2026June 11, 202633dSIGN, ADVANCED WARNING BUMP SIGN, INSTALLED TO STREET LIGHT$218

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.