SpendingContractsPurchase order

What has the City paid on purchase order SC54CO24142713K?

$260K paid to Access Pacific Inc across 10 payments from February 5, 2024 to April 11, 2025, charged to Non-Departmental / National Blvd and Clarington Ave.

What it was for

National Blvd and Clarington Ave

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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.

#PaidInvoicedLagReferenceAmount
1February 5, 2024January 10, 202426d100/54/00W884/E1908239/NATIONAL BLVD/NTP1$43,127
2March 4, 2024February 9, 202424d100/54/00W884/E1908239/NATIONAL BLVD/NTP1$24,575
3April 17, 2024April 8, 20249d100/54/00W884/E1908239/NATIONAL BLVD/NTP1$43,989
4April 17, 2024March 4, 202444d100/54/00W884/E1908239/NATIONAL BLVD/NTP1$6,700
5May 24, 2024May 13, 202411d100/54/00W884/E1908239/NATIONAL BLVD/NTP1$58,835
6June 18, 2024June 7, 202411d100/54/00W884/E1908239/NATIONAL BLVD/NTP1$36,207
7July 29, 2024July 16, 202413d100/54/00W884/E1908239/NATIONAL BLVD/NTP1$32,081
8September 24, 2024September 10, 202414d100/54/00W884/E1908239/NATIONAL BLVD/NTP1$648
9October 1, 2024September 19, 202412d100/54/00W884/E1908239/NATIONAL BLVD/NTP1$7,904
10April 11, 2025March 6, 202536d100/54/00W884/E1908239/NATIONAL BLVD/NTP1$5,797

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.