SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23142118K?
$1.52M paid to Axiom Group across 18 payments from February 24, 2023 to August 29, 2025, charged to Non-Departmental / Sidewalk Repair Contractual Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Sidewalk and Curb Repair 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 | February 24, 2023 | February 15, 2023 | 9d | 57F/50/50VVAV/E1908793/SRP PKG 60 | $132,399 |
| 2 | April 10, 2023 | April 3, 2023 | 7d | 57F/50/50VVAV/E1908793/SRP PKG 60 | $87,089 |
| 3 | May 15, 2023 | May 3, 2023 | 12d | 57F/50/50VVAV/E1908793/SRP PKG 60 | $159,064 |
| 4 | June 7, 2023 | June 1, 2023 | 6d | 57F/50/50VVAV/E1908793/SRP PKG 60 | $61,802 |
| 5 | July 12, 2023 | July 3, 2023 | 9d | 57F/50/50VVAV/E1908793/SRP PKG 60 | $51,633 |
| 6 | August 7, 2023 | August 1, 2023 | 6d | 57F/50/50VVAV/E1908793/SRP PKG 60 | $231,779 |
| 7 | September 13, 2023 | September 1, 2023 | 12d | 57F/50/50VVAV/E1908793/SRP PKG 60 | $320,307 |
| 8 | September 20, 2023 | September 1, 2023 | 19d | 57F/50/50VVAV/E1908793/SRP PKG 60 | $7,781 |
| 9 | October 6, 2023 | October 2, 2023 | 4d | 57F/50/50VVAV/E1908793/SRP PKG 60 | $154,725 |
| 10 | November 13, 2023 | November 3, 2023 | 10d | 57F/50/50VVAV/E1908793/SRP PKG 60 | $47,375 |
| 11 | December 7, 2023 | December 1, 2023 | 6d | 57F/50/50VVAV/E1908793/SRP PKG 60 | $44,954 |
| 12 | January 17, 2024 | January 2, 2024 | 15d | 57F/50/50VVAV/E1908793/SRP PKG 60 | $21,874 |
| 13 | February 12, 2024 | February 1, 2024 | 11d | 57F/50/50VVAV/E1908793/SRP PKG 60 | $3,125 |
| 14 | April 8, 2024 | April 2, 2024 | 6d | 57F/50/50VVAV/E1908793/SRP PKG 60 | $6,218 |
| 15 | June 6, 2024 | June 3, 2024 | 3d | 57F/50/50VVAV/E1908793/SRP PKG 60 | $3,557 |
| 16 | August 26, 2024 | August 19, 2024 | 7d | 57F/50/50VVAV/E1908793/SRP PKG 60 | $102,453 |
| 17 | September 16, 2024 | September 4, 2024 | 12d | 57F/50/50VVAV/E1908793/SRP PKG 60 | $8,909 |
| 18 | August 29, 2025 | August 22, 2025 | 7d | 57F/50/50VVAV/E1908793/SRP PKG 60 | $74,656 |
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.