SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003779K?
$479K paid to Access Pacific Inc across 10 payments from March 8, 2024 to June 12, 2025, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget line carrying the most money, of 5 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
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 - Special Accounts
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 8, 2024 | March 1, 2024 | 7d | #21524 302/89728H-SP SOUTH PARK CHILD CARE CENTER, INV# IT22624 02/26/24 $77,900.00 | $77,900 |
| 2 | May 17, 2024 | May 13, 2024 | 4d | QT077179 #21692 302/89716H BALBOA SPORTS COMPLEX, INV# 120203-01 DTD 04/30/24 $93,575.00 | $63,471 |
| 3 | May 17, 2024 | May 13, 2024 | 4d | QM174289 #2121692 302/89716H BALBOA SPORTS COMPLEX, INV# 120203-01 DTD 04/30/24 $93,575.00 | $25,041 |
| 4 | May 17, 2024 | May 13, 2024 | 4d | QM081413 #21692 302/89716H BALBOA SPORTS COMPLEX, INV# 120203-01 DTD 04/30/24 $93,575.00 | $5,063 |
| 5 | December 10, 2024 | December 4, 2024 | 6d | #21693 302/89460K-SB BALBOA SPORTS COMPLEX, INV# 120203-02 DTD 10/23/24 $187,150.00 | $142,548 |
| 6 | December 10, 2024 | December 4, 2024 | 6d | QT077179 #21692 302/89716H BALBOA SPORTS COMPLEX, INV# 120203-02 DTD 10/23/24 $187,150.00 | $30,254 |
| 7 | December 10, 2024 | December 4, 2024 | 6d | #21693 302/89440K-SB BALBOA SPORTS COMPLEX, INV# 120203-02 DTD 10/23/24 $187,150.00 | $14,348 |
| 8 | December 19, 2024 | December 13, 2024 | 6d | #21524 302/89728H-SP SOUTH PARK CHILD CARE CENTER, INV# IT22624-RET DTD 3/31/24 $4,100.00 | $4,100 |
| 9 | June 12, 2025 | June 2, 2025 | 10d | QT077179 #21692 302/89716H BALBOA SPORT COMPLEX, INV#120203-03-FINAL DTD 3/27/25 $113,275.00 | $113,275 |
| 10 | June 12, 2025 | June 2, 2025 | 10d | QP003044 #21692 302/89718H BALBOA SPORTS COMPLEX, INV# 120203-IT4825 DTD 4/8/25 $3,442.85 | $3,443 |
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.