SpendingContractsPurchase order
What has the City paid on purchase order SC88CO22003839K?
$38K paid to Access Pacific Inc across 2 payments from June 22, 2022 to April 10, 2025, charged to Recreation and Parks / Municipal Sports.
What it was for
Municipal SportsBudget line.
Order description, as published:
CO3839 SC - ACCESS PACIFIC, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 9, 2021.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | June 22, 2022 | December 31, 2021 | 173d | HUBERT H. HUMPHREY RECREATION CENTER -- VEHICLE ENCLOSURE NTP 11/15/21 88013M MRPXXX65 | $36,100 |
| 2 | April 10, 2025 | April 3, 2025 | 7d | HUBERT H. HUMPHREY RECREATION CENTER -- VEHICLE ENCLOSURE NTP 11/15/21 88013M MRPXXX65 | $1,900 |
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.