SpendingContractsPurchase order

What has the City paid on purchase order SC50CO25200878K?

$2.05M paid to Access Pacific Inc across 30 payments from August 6, 2025 to September 9, 2026, charged to Non-Departmental / E 6th St Green Infrastructure Corridor.

What it was for

E 6th St Green Infrastructure Corridor

Budget line carrying the most money, of 2 this order is charged to.

Approval records

  • Contract C-200878Award recorded in the City's procurement portal; see below.

Paid from

Measure W - Safe, Clean Water - Municipal Program SF

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-200878 (the number embedded in this order's number, SC50CO25200878K) as awarded to Access Pacific, Inc for $2.5M (request for bid), effective March 25, 2025. This order has paid $2.1M, 81% 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: “E. 6th Street Green Infrastructure Corridor”. 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 6, 2025July 23, 202514dPMT#1, S113ESEP$528,743
2August 13, 2025July 23, 202521d60W, 50WAED; S33WE6GC; E. 6TH ST GREEN INFRASTRUCTURE CORRIDOR$124,230
3August 19, 2025August 11, 20258dPMT#2, S113ESEP$260,315
4August 27, 2025August 11, 202516d60W, 50WAED; S33WE6GC; E. 6TH ST GREEN INFRASTRUCTURE CORRIDOR$78,984
5September 24, 2025September 8, 202516dPMT#3, S113ESEP$110,394
6October 17, 2025September 8, 202539d60W, 50WAED; S33WE6GC; E. 6TH ST GREEN INFRASTRUCTURE CORRIDOR$12,609
7December 12, 2025October 10, 202563d60W, 50WAED; S33WE6GC; E. 6TH ST GREEN INFRASTRUCTURE CORRIDOR$30,125
8December 12, 2025November 10, 202532d60W, 50WAED; S33WE6GC; E. 6TH ST GREEN INFRASTRUCTURE CORRIDOR$2,624
9December 15, 2025October 10, 202566dPMT#4, S113ESEP$262,019
10December 15, 2025November 10, 202535dPMT#5, S113ESEP$109,392
11December 30, 2025December 11, 202519dPMT#6, S113ESEP$128,158
12January 6, 2026December 11, 202526d60W, 50WAED; S33WE6GC; E. 6TH ST GREEN INFRASTRUCTURE CORRIDOR$68,358
13January 6, 2026December 11, 202526dCO#2, CO#8$1,418
14February 2, 2026January 13, 202620dPMT#7, S113ESEP$122,400
15February 11, 2026January 13, 202629d60W, 50WAED; S33WE6GC; E. 6TH ST GREEN INFRASTRUCTURE CORRIDOR$59,058
16February 11, 2026January 13, 202629dCO#2, CO#8; CO#4, CO#9$1,932
17March 2, 2026February 10, 202620dPMT#8, S113ESEP$35,579
18March 5, 2026February 10, 202623d60W, 50WAED; S33WE6GC; E. 6TH ST GREEN INFRASTRUCTURE CORRIDOR$17,948
19March 5, 2026February 10, 202623dCO#10, CO#11$11,665
20March 5, 2026February 10, 202623dCO#2, CO#8; CO#4, CO#9$1,114
21March 19, 2026March 12, 20267d60W, 50WAED; S33WE6GC; E. 6TH ST GREEN INFRASTRUCTURE CORRIDOR$6,134
22March 31, 2026March 12, 202619dPMT#9, S113ESEP$13,200
23April 22, 2026April 13, 20269dPMT#10, S113ESEP$1,600
24May 5, 2026April 13, 202622d60W, 50WAED; S33WE6GC; E. 6TH ST GREEN INFRASTRUCTURE CORRIDOR$43,435
25June 5, 2026May 27, 20269d60W, 50WAED; S33WE6GC; E. 6TH ST GREEN INFRASTRUCTURE CORRIDOR$220
26June 17, 2026May 27, 202621dPMT#11, S113ESEP$3,200
27July 10, 2026June 22, 202618dCO#10, CO#11, CO#12$10,759
28July 10, 2026June 22, 202618d60W, 50WAED; S33WE6GC; E. 6TH ST GREEN INFRASTRUCTURE CORRIDOR$2,380
29September 3, 2026August 25, 20269d60W, 50WAED; S33WE6GC; E. 6TH ST GREEN INFRASTRUCTURE CORRIDOR$2,370
30September 9, 2026August 31, 20269d60W, 50WAED; S33WE6GC; E. 6TH ST GREEN INFRASTRUCTURE CORRIDOR$2,375

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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.