SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26203673K?
$864K paid to Axiom Group across 9 payments from May 4, 2026 to September 3, 2026, charged to Non-Departmental / Sidewalk Repair Contractual Services.
What it was for
Sidewalk Repair Contractual ServicesBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ENC AL1-4 $1,841,493.28 PKG74 E1909087 57F&59V NTP 1
Approval records
- Contract C-203673Award recorded in the City's procurement portal; see below.
Order dated April 15, 2026.
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-203673 (the number embedded in this order's number, SC50CO26203673K) as awarded to Axiom Group for $1.8M (request for bid), effective December 4, 2025. This order has paid $863.8K, 47% 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. 74: Access Request Acceleration 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 4, 2026 | April 3, 2026 | 31d | 57F/50/50VVCB E1909087 SRP PKG 74 | $17,670 |
| 2 | May 6, 2026 | April 3, 2026 | 33d | 59V/50/50AVAV E1909087 SRP PKG 74 | $167,855 |
| 3 | May 18, 2026 | May 11, 2026 | 7d | 59V/50/50AVAV E1909087 SRP PKG 74 | $170,250 |
| 4 | May 27, 2026 | May 11, 2026 | 16d | 57F/50/50VVCB E1909087 SRP PKG 74 | $9,895 |
| 5 | June 10, 2026 | June 1, 2026 | 9d | 59V/50/50AVAV E1909087 SRP PKG 74 | $144,280 |
| 6 | June 17, 2026 | June 1, 2026 | 16d | 57F/50/50VVCB E1909087 SRP PKG 74 | $18,848 |
| 7 | July 21, 2026 | July 13, 2026 | 8d | 59V/50/50AVAV E1909087 SRP PKG 74 | $164,886 |
| 8 | July 28, 2026 | July 13, 2026 | 15d | 57F/50/50VVCB E1909087 SRP PKG 74 | $11,780 |
| 9 | September 3, 2026 | August 24, 2026 | 10d | 59V/50/50AVAV E1909087 SRP PKG 74 | $158,318 |
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.