SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24144802K?
$1.45M paid to Axiom Group across 12 payments from May 16, 2024 to October 22, 2025, charged to Non-Departmental / Sidewalk Repair Contractual Services.
What it was for
Sidewalk Repair Contractual ServicesBudget line.
Order description, as published:
ENC NTP1 $1,533,071.25 57F&59V VAR APPR E1909076 SRP PKG#59
Approval records
- Contract C-144802Award recorded in the City's procurement portal; see below.
Order dated January 29, 2024.
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
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-144802 (the number embedded in this order's number, SC50CO24144802K) as awarded to Axiom Group for $1.5M (request for bid), effective January 8, 2024. This order has paid $1.5M, 95% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “Sidewalk Repair Program Package No. 59”. See the award on RAMP
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 16, 2024 | May 9, 2024 | 7d | SRP PKG 59 57F/50VVAV/E1909076/NTP1 | $150,100 |
| 2 | August 19, 2024 | August 9, 2024 | 10d | SRP PKG 59 57F/50VVAV/E1909076/NTP1 | $223,164 |
| 3 | September 23, 2024 | September 13, 2024 | 10d | SRP PKG 59 57F/50VVAV/E1909076/NTP1 | $108,576 |
| 4 | October 16, 2024 | October 9, 2024 | 7d | SRP PKG 59 57F/50WVAV/E1909076/NTP1 | $182,319 |
| 5 | October 16, 2024 | October 9, 2024 | 7d | SRP PKG 59 57F/50VVAV/E1909076/NTP1 | $85,285 |
| 6 | November 13, 2024 | November 6, 2024 | 7d | SRP PKG 59 57F/50WVAV/E1909076/NTP1 | $209,789 |
| 7 | December 23, 2024 | December 12, 2024 | 11d | SRP PKG 59 57F/50WVAV/E1909076/NTP1 | $239,468 |
| 8 | December 24, 2024 | December 12, 2024 | 12d | SRP PKG 59 57F/50WVAV/E1909076/NTP1 | $7,680 |
| 9 | January 17, 2025 | January 13, 2025 | 4d | SRP PKG 59 57F/50WVAV/E1909076/NTP1 | $57,306 |
| 10 | February 27, 2025 | February 20, 2025 | 7d | SRP PKG 59 57F/50WVAV/E1909076/NTP1 | $17,100 |
| 11 | July 10, 2025 | July 3, 2025 | 7d | SRP PKG 59 57F/50WVAV/E1909076/NTP1 | $7,719 |
| 12 | October 22, 2025 | October 9, 2025 | 13d | SRP PKG 59 57F/50WVAV/E1909076/NTP + CO | $164,039 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.