SpendingContractsPurchase order

What has the City paid on purchase order SC94CO27200616K?

$31K paid to Axiom Group across 1 payment on August 10, 2026, charged to Transportation / Sidewalk Access Request Acceleration.

What it was for

Sidewalk Access Request Acceleration

Budget line.

Order description, as published:

SIDEWALK REPAIR PROGRAM ACCESS REQUEST SITES PROJECT

Approval records

  • Contract C-200616Award recorded in the City's procurement portal; see below.

Order dated July 24, 2026.

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

Awarded and paid so far

The City's procurement portal, RAMP, records contract C-200616 (the number embedded in this order's number, SC94CO27200616K) as awarded to Axiom Group for $2.1M (request for bid), effective February 25, 2025. This order has paid $30.6K, 1% 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.

#PaidInvoicedLagReferenceAmount
1August 10, 2026June 22, 202649dF51Q/94YC09/E1909083$30,582

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.