SpendingContractsPurchase order
What has the City paid on purchase order SC94CO133298?
$1.57M paid to Access Pacific Inc across 23 payments from October 9, 2019 to September 19, 2022, charged to Transportation / Sixth St Viaduct Ped & Bike Conn-on Mission/Myer to 7th St.
What it was for
Sixth St Viaduct Ped & Bike Conn-on Mission/Myer to 7th StBudget line carrying the most money, of 3 this order is charged to.
Approval records
- Contract C-133298Stated in the order's descriptions.
Paid from
Transportation Grants Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | October 9, 2019 | October 2, 2019 | 7d | C-133298 , PP # 1 | $29,460 |
| 2 | March 31, 2020 | March 25, 2020 | 6d | C-133298, PP#2 | $8,051 |
| 3 | April 13, 2020 | March 19, 2020 | 25d | C-133298, PP#3 | $37,593 |
| 4 | April 28, 2020 | April 17, 2020 | 11d | C-133298, PP#4 | $10,816 |
| 5 | June 24, 2020 | June 16, 2020 | 8d | C-133298, PP#5 | $54,273 |
| 6 | June 24, 2020 | June 16, 2020 | 8d | C-133298, PP#5 | $963 |
| 7 | August 18, 2020 | August 6, 2020 | 12d | C-133298, PP#6 | $126,337 |
| 8 | August 18, 2020 | August 6, 2020 | 12d | C-133298, PP#6 | $6,605 |
| 9 | September 8, 2020 | September 1, 2020 | 7d | C-133298, PP#7 | $47,407 |
| 10 | September 28, 2020 | September 17, 2020 | 11d | C-133298, PP#8 | $118,699 |
| 11 | February 2, 2021 | January 28, 2021 | 5d | C-133298, PP#10 | $223,592 |
| 12 | February 2, 2021 | January 28, 2021 | 5d | C-133298, PP#9 | $63,847 |
| 13 | February 11, 2021 | February 2, 2021 | 9d | TO ENCUMBER 51Q 94K491 FOR $10,000.00 C-133298 | $9,500 |
| 14 | March 3, 2021 | February 2, 2021 | 29d | C-133298, PP#11 | $189,742 |
| 15 | March 3, 2021 | February 2, 2021 | 29d | C-133298, PP#11 | $72,502 |
| 16 | March 3, 2021 | February 2, 2021 | 29d | C-133298, PP#11 | $991 |
| 17 | March 12, 2021 | February 26, 2021 | 14d | C-133298, PP#12 | $310,688 |
| 18 | September 29, 2021 | September 27, 2021 | 2d | C-133298, PP#13 | $61,107 |
| 19 | March 29, 2022 | March 24, 2022 | 5d | C-133298, PP#14 | $13,503 |
| 20 | August 4, 2022 | July 13, 2022 | 22d | C-133298, PP#15 | $68,806 |
| 21 | August 4, 2022 | July 13, 2022 | 22d | C-133298, PP#15 | $54,793 |
| 22 | September 19, 2022 | August 22, 2022 | 28d | C-133298, PP#16 FINAL | $51,432 |
| 23 | September 19, 2022 | August 22, 2022 | 28d | C-133298, PP#16 FINAL | $5,039 |
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.