SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000476895?
$121K paid to Axiom Group across 7 payments on August 28, 2026, charged to Transportation / Speed Hump Program.
What it was for
Speed Hump ProgramBudget line.
Order description, as published:
SMUF # 41463 - ERIC MAYA 213 216-7605
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 15, 2026.
Paid from
Local Transportation
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | August 28, 2026 | August 4, 2026 | 24d | ASPHALT, SPEED HUMP, TYPE I | $78,912 |
| 2 | August 28, 2026 | August 4, 2026 | 24d | ASPHALT, SPEED HUMP, TYPE II | $13,311 |
| 3 | August 28, 2026 | August 4, 2026 | 24d | PERMITS, CLASS "A" CONSTRUCTION | $8,700 |
| 4 | August 28, 2026 | August 4, 2026 | 24d | CHEVRONS, THERMOPLASTIC | $8,555 |
| 5 | August 28, 2026 | August 4, 2026 | 24d | SIGN, ADVANCED WARNING BUMP SIGN, SIGN POSTS INCLS INSTALL | $5,655 |
| 6 | August 28, 2026 | August 4, 2026 | 24d | PAVEMENT MARKING, BUMP LEGEND, MATERIAL & INSTALLATION | $4,546 |
| 7 | August 28, 2026 | August 4, 2026 | 24d | SIGN, ADVANCED WARNING BUMP SIGN, INSTALLED TO STREET LIGHT | $870 |
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.