SpendingContractsPurchase order
What has the City paid on purchase order SC94CO24143587K?
$3.57M paid to Access Pacific Inc across 9 payments from February 6, 2024 to March 14, 2025, charged to Transportation / HSIP-8 - 15 New Traffic Signals.
What it was for
HSIP-8 - 15 New Traffic SignalsBudget line.
Order description, as published:
C-143587 - FUND 655/ 94PT88
Approval records
- Contract C-143587Stated in the order's descriptions.
Order dated July 28, 2023.
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 | February 6, 2024 | January 16, 2024 | 21d | C-143587 PP#1 | $231,825 |
| 2 | February 13, 2024 | January 25, 2024 | 19d | C-143587 PP#2 | $392,829 |
| 3 | March 26, 2024 | March 6, 2024 | 20d | C-143587 PP#3 | $588,401 |
| 4 | May 6, 2024 | April 16, 2024 | 20d | C-143587 PP#4 | $4,615 |
| 5 | June 17, 2024 | June 3, 2024 | 14d | C-143587 PP#5 | $277,868 |
| 6 | August 12, 2024 | July 19, 2024 | 24d | C-143587 PP#6 | $248,597 |
| 7 | September 5, 2024 | August 15, 2024 | 21d | C-143587 PP#7 | $286,144 |
| 8 | November 20, 2024 | October 29, 2024 | 22d | C-143587 PP#8 | $697,147 |
| 9 | March 14, 2025 | February 6, 2025 | 36d | C-143587 PP#9 | $846,882 |
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.