SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25145830K?
$1.58M paid to Access Pacific Inc across 11 payments from December 12, 2024 to April 22, 2026, charged to Non-Departmental / Sidewalk Repair Contractual Services.
What it was for
Sidewalk Repair Contractual ServicesBudget line.
Order description, as published:
ENC $1,831,455 NTP1 SRP PKG67 E1909080 59V/50WVAV,57F/50YVAV
Approval records
- Contract C-145830Award recorded in the City's procurement portal; see below.
Order dated December 4, 2024.
Paid from
Sidewalk and Curb Repair 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
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-145830 (the number embedded in this order's number, SC50CO25145830K) as awarded to Access Pacific, Inc for $1.8M (request for bid), effective July 1, 2024. This order has paid $1.6M, 86% 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. 67: 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 12, 2024 | November 6, 2024 | 36d | $876,077.01 NTP1 SRP PKG 67 E1909080 59V/50WVAV | $245,054 |
| 2 | January 15, 2025 | January 9, 2025 | 6d | $876,077.01 NTP1 SRP PKG 67 E1909080 59V/50WVAV | $429,383 |
| 3 | February 19, 2025 | February 10, 2025 | 9d | $876,077.01 NTP1 SRP PKG 67 E1909080 59V/50WVAV | $164,086 |
| 4 | February 20, 2025 | February 10, 2025 | 10d | $955,377.99 NTP1 SRP PKG 67 E1909080 57F/50YVAV | $13,987 |
| 5 | March 19, 2025 | March 12, 2025 | 7d | NTP1 & CO SRP PKG 67 E1909080 57F/50YVAV | $59,191 |
| 6 | April 25, 2025 | April 14, 2025 | 11d | NTP1 & CO SRP PKG 67 E1909080 57F/50YVAV | $291,043 |
| 7 | May 20, 2025 | May 7, 2025 | 13d | NTP1 & CO SRP PKG 67 E1909080 57F/50YVAV | $224,282 |
| 8 | June 18, 2025 | June 12, 2025 | 6d | NTP1 & CO SRP PKG 67 E1909080 57F/50YVAV | $53,244 |
| 9 | July 29, 2025 | July 21, 2025 | 8d | NTP1 & CO SRP PKG 67 E1909080 57F/50YVAV | $48,924 |
| 10 | December 15, 2025 | December 9, 2025 | 6d | NTP1 & CO SRP PKG 67 E1909080 57F/50YVAV | $21,098 |
| 11 | April 22, 2026 | April 16, 2026 | 6d | NTP1 & CO SRP PKG 67 E1909080 57F/50YVAV | $27,791 |
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.