SpendingContractsPurchase order
What has the City paid on purchase order SC08CO26201852M1?
$27K paid to Aaxis Curb Appeal Company LLC across 5 payments from May 18, 2026 to June 15, 2026, charged to Building and Safety / Expenditure.
What it was for
ExpenditureBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
TO ENCUMBER FUNDS-CLAYREED AAXIS CURB APPEAL CO. LLC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 12, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Building and Safety
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 | May 18, 2026 | April 16, 2026 | 32d | TO ENCUMBER FUNDS-CLAYREED AAXIS CURB APPEAL CO. LLC. | $10,755 |
| 2 | May 18, 2026 | April 16, 2026 | 32d | TO ENCUMBER FUNDS-CLAYREED AAXIS CURB APPEAL CO. LLC. | $5,067 |
| 3 | May 18, 2026 | May 15, 2026 | 3d | TO ENCUMBER FUNDS-CLAYREED AAXIS CURB APPEAL CO. LLC. | $4,865 |
| 4 | May 18, 2026 | April 16, 2026 | 32d | TO ENCUMBER FUNDS-CLAYREED AAXIS CURB APPEAL CO. LLC. | $1,945 |
| 5 | June 15, 2026 | June 15, 2026 | 0d | TO ENCUMBER FUNDS-CLAYREED AAXIS CURB APPEAL CO. LLC. | $4,402 |
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.