SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24143767K?
$5.99M paid to Access Pacific Inc across 23 payments from November 29, 2023 to August 18, 2026, 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 | November 29, 2023 | November 7, 2023 | 22d | SRP PKG 62/59V/50/50VKGY/E1908792/ NTP | $266,586 |
| 2 | December 18, 2023 | December 7, 2023 | 11d | SRP PKG 62/59V/50/50VKGY/E1908792/ NTP | $141,376 |
| 3 | January 12, 2024 | January 2, 2024 | 10d | SRP PKG 62/59V/50/50VKGY/E1908792/ NTP | $147,744 |
| 4 | February 12, 2024 | February 1, 2024 | 11d | SRP PKG 62/59V/50/50VKGY/E1908792/ NTP | $322,126 |
| 5 | March 14, 2024 | March 6, 2024 | 8d | SRP PKG 62/59V/50/50VKGY/E1908792/ NTP | $302,422 |
| 6 | April 24, 2024 | April 17, 2024 | 7d | SRP PKG 62/59V/50/50VKGY/E1908792/ NTP | $556,743 |
| 7 | May 16, 2024 | May 9, 2024 | 7d | SRP PKG 62/59V/50/50VKGY/E1908792/ NTP | $253,461 |
| 8 | June 12, 2024 | June 6, 2024 | 6d | SRP PKG 62/59V/50/50VKGY/E1908792/ NTP | $281,620 |
| 9 | August 14, 2024 | August 1, 2024 | 13d | SRP PKG 62/59V/50/50VKGY/E1908792/ NTP | $208,274 |
| 10 | August 21, 2024 | August 15, 2024 | 6d | SRP PKG 62/59V/50/50VKGY/E1908792/ NTP | $201,131 |
| 11 | September 23, 2024 | September 13, 2024 | 10d | SRP PKG 62/59V/50/50VKGY/E1908792/ NTP | $356,405 |
| 12 | September 23, 2024 | September 13, 2024 | 10d | SRP PKG 62/59V/50/50VKGY/E1908792/ NTP | $273,090 |
| 13 | October 30, 2024 | October 21, 2024 | 9d | SRP PKG 62/59V/50/50VKGY/E1908792/ NTP | $277,078 |
| 14 | March 6, 2025 | February 26, 2025 | 8d | SRP PKG 62/59V/50/50VKGY/E1908792/ NTP | $195,336 |
| 15 | April 7, 2025 | March 26, 2025 | 12d | SRP PKG 62/59V/50/50YKGY/E1908792/ NTP | $704,298 |
| 16 | May 14, 2025 | May 5, 2025 | 9d | SRP PKG 62/59V/50/50YKGY/E1908792/ NTP | $271,471 |
| 17 | May 23, 2025 | May 14, 2025 | 9d | SRP PKG 62/59V/50/50YKGY/E1908792/ NTP | $307,667 |
| 18 | July 9, 2025 | June 24, 2025 | 15d | SRP PKG 62/59V/50/50YKGY/E1908792/ NTP | $218,092 |
| 19 | August 14, 2025 | August 6, 2025 | 8d | SRP PKG 62/59V/50/50YKGY/E1908792/ NTP+CO | $129,562 |
| 20 | September 15, 2025 | September 8, 2025 | 7d | SRP PKG 62/59V/50/50YKGY/E1908792/ NTP+CO | $295,311 |
| 21 | December 1, 2025 | November 20, 2025 | 11d | SRP PKG 62/59V/50/50YKGY/E1908792/ NTP+CO | $115,053 |
| 22 | May 22, 2026 | May 19, 2026 | 3d | SRP PKG 62/59V/50/50YKGY/E1908792/ NTP+CO | $109,519 |
| 23 | August 18, 2026 | August 11, 2026 | 7d | SRP PKG 62/59V/50/50YKGY/E1908792/ NTP + CO'S | $56,037 |
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.