SpendingContractsPurchase order
What has the City paid on purchase order SC94CO23140263K?
$1.55M paid to Access Pacific Inc across 17 payments from February 17, 2023 to May 14, 2025, charged to Transportation / ATP-2 Ped & Bicycle Neighbor INTERSECT(ATPL-5006847).
What it was for
ATP-2 Ped & Bicycle Neighbor INTERSECT(ATPL-5006847)Budget line carrying the most money, of 3 this order is charged to.
Approval records
- Contract C-140263Stated in the order's descriptions.
Paid from
Measure R Local Return 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 | February 17, 2023 | January 18, 2023 | 30d | C-140263 PP#2 | $345,906 |
| 2 | February 17, 2023 | January 5, 2023 | 43d | C-140263 PP#1 | $70,111 |
| 3 | February 24, 2023 | January 24, 2023 | 31d | F51Q/94V487 | $19,950 |
| 4 | February 24, 2023 | January 24, 2023 | 31d | F51Q/94V487 | $5,700 |
| 5 | April 5, 2023 | March 9, 2023 | 27d | C-140263 PP#3 | $257,271 |
| 6 | May 8, 2023 | April 20, 2023 | 18d | C-140263 PP#4 | $218,382 |
| 7 | May 15, 2023 | April 19, 2023 | 26d | F51Q/94V482 | $60,057 |
| 8 | May 15, 2023 | April 19, 2023 | 26d | F51Q/94V487 | $19,749 |
| 9 | June 23, 2023 | May 22, 2023 | 32d | F51Q/94V482 | $189,687 |
| 10 | June 23, 2023 | May 22, 2023 | 32d | F51Q/94V487 | $7,788 |
| 11 | July 11, 2023 | June 21, 2023 | 20d | F51Q/94V487 | $105,376 |
| 12 | July 11, 2023 | June 21, 2023 | 20d | F51Q/94V482 | $36,006 |
| 13 | September 8, 2023 | August 21, 2023 | 18d | F51Q/94V487 | $36,200 |
| 14 | December 4, 2023 | November 22, 2023 | 12d | F51Q/94V482 | $45,407 |
| 15 | December 4, 2023 | November 22, 2023 | 12d | F51Q/94V487 | $25,510 |
| 16 | May 14, 2025 | March 26, 2025 | 49d | F51Q/94V487 | $89,598 |
| 17 | May 14, 2025 | March 26, 2025 | 49d | F51Q/94V482 | $19,457 |
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.