SpendingContractsPurchase order
What has the City paid on purchase order SC94CO24143530K?
$892K paid to Access Pacific Inc across 3 payments from June 3, 2024 to March 19, 2026, charged to Transportation / Broadway Streetscape 4th to 6th.
What it was for
Broadway Streetscape 4th to 6thBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-143530Stated in the order's descriptions.
Paid from
Measure M Local Return Special 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 | June 3, 2024 | May 15, 2024 | 19d | C-143530 PP#1 | $254,609 |
| 2 | February 17, 2026 | January 27, 2026 | 21d | F59C/94WV81 | $80,378 |
| 3 | March 19, 2026 | February 25, 2026 | 22d | F59C/94WV81 | $556,885 |
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.