SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23142614K?
$1.81M paid to Axiom Group across 14 payments from June 8, 2023 to July 21, 2026, 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 | June 8, 2023 | May 25, 2023 | 14d | 59V/50/50SVAV/E1908794/SRP PKG 61 | $133,473 |
| 2 | July 12, 2023 | June 30, 2023 | 12d | 59V/50/50TVAV /E1908794 SRP PKG 61 NTP 1 2/15/23 | $127,318 |
| 3 | July 12, 2023 | June 30, 2023 | 12d | 59V/50/50SVAV /E1908794 SRP PKG 61 NTP 1 2/15/23 | $16,867 |
| 4 | August 28, 2023 | August 17, 2023 | 11d | 59V/50/50TVAV /E1908794 SRP PKG 61 NTP 1 2/15/23 | $236,769 |
| 5 | October 2, 2023 | September 19, 2023 | 13d | 59V/50/50TVAV /E1908794 SRP PKG 61 NTP 1 2/15/23 | $151,826 |
| 6 | November 6, 2023 | October 31, 2023 | 6d | 59V/50/50TVAV /E1908794 SRP PKG 61 NTP 1 2/15/23 | $397,432 |
| 7 | January 3, 2024 | December 26, 2023 | 8d | 59V/50/50TVAV /E1908794 SRP PKG 61 NTP 1 2/15/23 | $77,215 |
| 8 | January 8, 2024 | December 26, 2023 | 13d | 57F/50/50VVAV E1908794 SRP PKG 61 NTP 1 2/15/23 | $118,910 |
| 9 | February 22, 2024 | February 16, 2024 | 6d | 57F/50/50VVAV E1908794 SRP PKG 61 NTP 1 2/15/23 | $175,296 |
| 10 | April 15, 2024 | April 5, 2024 | 10d | 57F/50/50VVAV E1908794 SRP PKG 61 NTP 1 2/15/23 | $69,849 |
| 11 | July 31, 2024 | July 24, 2024 | 7d | 57F/50/50VVAV E1908794 SRP PKG 61 NTP 1 2/15/23 | $202,714 |
| 12 | September 18, 2024 | September 9, 2024 | 9d | 57F/50/50VVAV E1908794 SRP PKG 61 NTP 1 2/15/23 | $25,332 |
| 13 | August 20, 2025 | July 28, 2025 | 23d | 57F/50/50VVAV E1908794 SRP PKG 61 NTP 1 2/15/23 | $22,098 |
| 14 | July 21, 2026 | July 16, 2026 | 5d | 57F/50/50VVAV E1908794 SRP PKG 61 NTP 1 2/15/23 | $55,515 |
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.