SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25145508K?
$1.16M paid to Access Pacific Inc across 10 payments from September 25, 2024 to August 20, 2025, charged to Non-Departmental / Sidewalk Repair Contractual Services.
What it was for
Sidewalk Repair Contractual ServicesBudget line.
Order description, as published:
ENC NTP1 $1,593,901 E1909079 SRP PKG 66 59V/50WVAV
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 2024.
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 | September 25, 2024 | September 4, 2024 | 21d | $1,593,901 NTP1 E1909079 SRP PKG 66 | $23,383 |
| 2 | October 11, 2024 | October 7, 2024 | 4d | $1,593,901 NTP1 E1909079 SRP PKG 66 | $280,159 |
| 3 | November 20, 2024 | November 12, 2024 | 8d | $1,593,901 NTP1 E1909079 SRP PKG 66 | $111,595 |
| 4 | December 16, 2024 | December 9, 2024 | 7d | $1,593,901 NTP1 E1909079 SRP PKG 66 | $167,057 |
| 5 | January 15, 2025 | January 8, 2025 | 7d | $1,593,901 NTP1 E1909079 SRP PKG 66 | $24,749 |
| 6 | March 26, 2025 | March 13, 2025 | 13d | $1,593,901 NTP1 E1909079 SRP PKG 66 | $171,401 |
| 7 | March 27, 2025 | March 18, 2025 | 9d | $1,593,901 NTP1 E1909079 SRP PKG 66 | $39,843 |
| 8 | May 1, 2025 | April 17, 2025 | 14d | $1,593,901 NTP1 E1909079 SRP PKG 66 | $79,649 |
| 9 | June 18, 2025 | June 10, 2025 | 8d | $1,593,901 NTP1 E1909079 SRP PKG 66 | $115,833 |
| 10 | August 20, 2025 | August 14, 2025 | 6d | $1,593,901 NTP1 E1909079 SRP PKG 66 | $144,466 |
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.