SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25145849K?
$49K paid to Axiom Group across 3 payments from May 21, 2025 to August 20, 2025, charged to Transportation / Sidewalk Access Request Acceleration.
What it was for
Sidewalk Access Request AccelerationBudget line.
Order description, as published:
SMALL SIDEWALK REP ACCESS REQUEST ACCELERATION PCKG NO. 36
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 6, 2025.
Paid from
Measure R Local Return Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 21, 2025 | May 6, 2025 | 15d | SC-ARAP 36/51Q/94/94YC09/E1909323/SMALL SIDEWALK REPAIR ACCESS REQ ACCEL PKG #36 | $42,448 |
| 2 | August 20, 2025 | July 1, 2025 | 50d | SRPT 00 F51Q/94YC09 SMALL SIDEWALK REP ACCESS REQ ACCEL PCKG NO.36 | $6,975 |
| 3 | August 20, 2025 | July 1, 2025 | 50d | SRPT 00 F51Q/94YC09 SMALL SIDEWALK REP ACCESS REQ ACCEL PCKG NO.36 | $65 |
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.