SpendingContractsPurchase order

What has the City paid on purchase order SC54CO24143587K?

$914K paid to Access Pacific Inc across 9 payments from August 7, 2024 to June 4, 2026, charged to Non-Departmental / Curb Ramps with Signal Construction & Citywide Curb Projects.

Checkbook LA · Updated Sep 22, 2026

What it was for

Curb Ramps with Signal Construction & Citywide Curb Projects

Budget line.

Order description, as published:

ENC $1,094,618.70 NTP DTD 07/18/23 WO E1908553

Approval records

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

Order dated October 17, 2023.

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
1August 7, 2024July 18, 202420d100/54/00V815/WO#E1908553$3,332
2September 3, 2024August 13, 202421d100/54/00V815/WO#E1908553$11,851
3November 12, 2024October 28, 202415d100/54/00V815/WO#E1908553$4,858
4March 4, 2025February 5, 202527d100/54/00V815/WO#E1908553$43,831
5April 8, 2025February 5, 202562d100/54/00V815/WO#E1908553$162,510
6June 23, 2025May 27, 202527d100/54/00V815/WO#E1908553$174,841
7July 31, 2025July 22, 20259d100/54/00V815/WO#E1908553$30,956
8December 19, 2025November 19, 202530d100/54/00V815/WO#E1908553$454,875
9June 4, 2026May 8, 202627d100/54/00V815/WO#E1908553$27,034

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.