SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20128480K?
$73K paid to Access Pacific Inc across 3 payments from August 31, 2020 to April 19, 2021, charged to Non-Departmental / Sidewalk Repair - Access Request Acceleration.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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
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 | August 31, 2020 | August 24, 2020 | 7d | C128480 ACCESS PACIFIC INC SRARAP #5 E1908963 | $45,209 |
| 2 | February 5, 2021 | January 29, 2021 | 7d | C128480 ACCESS PACIFIC INC SRARAP #5 E1908963 | $1,853 |
| 3 | April 19, 2021 | April 6, 2021 | 13d | C128480 ACCESS PACIFIC INC SRARAP #5 E1908963 | $26,279 |
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.