SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23141871K?
$2.69M paid to Axiom Group across 13 payments from January 23, 2023 to October 15, 2025, charged to Non-Departmental / Sidewalk Repair - Access Request Acceleration.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | January 23, 2023 | December 22, 2022 | 32d | 59V/50/50VKGY/E1908791/SRP PKG 58/NTP 11-09-22 | $250,548 |
| 2 | February 1, 2023 | January 25, 2023 | 7d | 59V/50/50VKGY/E1908791/SRP PKG 58/NTP 11-09-22 | $132,476 |
| 3 | March 8, 2023 | March 1, 2023 | 7d | 59V/50/50VKGY/E1908791/SRP PKG 58/NTP 11-09-22 | $326,129 |
| 4 | April 13, 2023 | April 6, 2023 | 7d | 59V/50/50VKGY/E1908791/SRP PKG 58/NTP 11-09-22 | $186,907 |
| 5 | June 7, 2023 | May 30, 2023 | 8d | 59V/50/50VKGY/E1908791/SRP PKG 58/NTP 11-09-22 | $227,213 |
| 6 | July 10, 2023 | June 26, 2023 | 14d | 59V/50/50VKGY/E1908791/SRP PKG 58/NTP 11-09-22 | $249,879 |
| 7 | August 7, 2023 | July 31, 2023 | 7d | 59V/50/50VKGY/E1908791/SRP PKG 58/NTP 11-09-22 | $450,332 |
| 8 | August 28, 2023 | August 22, 2023 | 6d | 59V/50/50VKGY/E1908791/SRP PKG 58/NTP 11-09-22 | $261,644 |
| 9 | January 24, 2024 | January 8, 2024 | 16d | 59V/50/50VKGY/E1908791/SRP PKG 58/NTP 11-09-22 | $399,616 |
| 10 | February 16, 2024 | February 9, 2024 | 7d | 59V/50/50VKGY/E1908791/SRP PKG 58/NTP 11-09-22 | $55,126 |
| 11 | April 29, 2024 | April 19, 2024 | 10d | 59V/50/50VKGY/E1908791/SRP PKG 58/NTP 11-09-22 | $115,289 |
| 12 | September 23, 2024 | September 11, 2024 | 12d | 59V/50/50VKGY/E1908791/SRP PKG 58/NTP 11-09-22 | $20,257 |
| 13 | October 15, 2025 | October 6, 2025 | 9d | 59V/50/50VKGY/E1908791/SRP PKG 58/NTP 11-09-22 | $11,700 |
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.