SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26202783K?
$798K paid to Access Pacific Inc across 7 payments from March 12, 2026 to July 31, 2026, charged to Non-Departmental / Sepulveda Green Median.
What it was for
Sepulveda Green MedianBudget line.
Order description, as published:
60W, S333NSSEP, INITIAL SET UP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 5, 2026.
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
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 | March 12, 2026 | February 12, 2026 | 28d | 60W/50/50TAAL_WO NO. S333NSEP | $76,600 |
| 2 | April 8, 2026 | March 19, 2026 | 20d | 60W/50/50TAAL_WO NO. S333NSEP | $198,052 |
| 3 | May 12, 2026 | April 23, 2026 | 19d | 60W/50/50TAAL_WO NO. S333NSEP | $124,599 |
| 4 | June 2, 2026 | May 14, 2026 | 19d | 60W/50/50TAAL_WO NO. S333NSEP | $249,865 |
| 5 | June 2, 2026 | May 14, 2026 | 19d | 60W/50/50YAEP/SEPULVEDA GREEN MEDIAN/CO 3 DTD 03/04/26 | $79,546 |
| 6 | June 16, 2026 | May 26, 2026 | 21d | 60W/50/50TAAL_WO NO. S333NSEP | $20,900 |
| 7 | July 31, 2026 | July 13, 2026 | 18d | 60W/50/50TAAL_WO NO. S333NSEP | $48,350 |
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.