SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25200616K?
$87K paid to Axiom Group across 5 payments from May 1, 2025 to August 25, 2025, charged to Non-Departmental / Street Tree Planting and Maintenance.
What it was for
Street Tree Planting and MaintenanceBudget line.
Order description, as published:
ENC $87,467.60 NTP 1 DTD 03/17/25 E1909083 57F/50VVCB
Approval records
- Contract C-200616Award recorded in the City's procurement portal; see below.
Order dated April 3, 2025.
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
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-200616 (the number embedded in this order's number, SC50CO25200616K) as awarded to Axiom Group for $2.1M (request for bid), effective February 25, 2025. This order has paid $87.5K, 4% 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. 70: Access Request Sites”. 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 1, 2025 | April 4, 2025 | 27d | NTP1 SRP PKG 70 E1909083 57F/50VVCB | $9,738 |
| 2 | May 20, 2025 | May 7, 2025 | 13d | NTP1 SRP PKG 70 E1909083 57F/50VVCB | $25,436 |
| 3 | June 12, 2025 | June 3, 2025 | 9d | NTP1 SRP PKG 70 E1909083 57F/50VVCB | $27,503 |
| 4 | July 10, 2025 | July 2, 2025 | 8d | NTP1 SRP PKG 70 E1909083 57F/50VVCB | $20,418 |
| 5 | August 25, 2025 | August 6, 2025 | 19d | NTP1 SRP PKG 70 E1909083 57F/50VVCB | $4,373 |
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.