SpendingContractsPurchase order
What has the City paid on purchase order SC94CO25146987K?
$884K paid to Access Pacific Inc across 18 payments from August 5, 2025 to July 9, 2026, charged to Transportation / HSIP7 - Crenshaw Improvements.
What it was for
HSIP7 - Crenshaw ImprovementsBudget line.
Order description, as published:
ENCUMBER C-146987/ 94NT68/ F655
Approval records
- Contract C-146987Stated in the order's descriptions.
Order dated January 23, 2025.
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
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-146987 as awarded to Access Pacific, Inc for $6.4M (request for bid). This order has paid $884.3K, 14% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “HSIP Cycle 7 Great Street Crenshaw Boulevard Improvements – Florence and 79th Street: Federal Project ID HSIPL-5006(845)”. See the award on RAMP
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 | August 5, 2025 | July 14, 2025 | 22d | C-146987 PP#01 F655/94NT68 | $112,031 |
| 2 | September 3, 2025 | August 15, 2025 | 19d | C-146987 PP#02 F655/94NT68 | $84,938 |
| 3 | October 16, 2025 | September 17, 2025 | 29d | C-146987 PP#03 F655/94NT68 | $90,118 |
| 4 | November 5, 2025 | October 20, 2025 | 16d | C-146987 PP#04 F655/94NT68 | $115,847 |
| 5 | January 28, 2026 | December 19, 2025 | 40d | C-146987 PP#06 F655/94NT68 | $103,637 |
| 6 | January 28, 2026 | December 22, 2025 | 37d | C-146987 PP#05 F655/94NT68 | $14,453 |
| 7 | January 28, 2026 | December 22, 2025 | 37d | C-146987 PP#05 F655/94NT68 | $7,854 |
| 8 | February 20, 2026 | January 27, 2026 | 24d | C-146987 PP#07 F655/94NT68 | $66,989 |
| 9 | April 15, 2026 | March 2, 2026 | 44d | C-146987 PP#08 F655/94NT68 | $67,442 |
| 10 | April 15, 2026 | March 2, 2026 | 44d | ENCUMBER C-146987/ 94NT68/ F655 | $3,207 |
| 11 | May 8, 2026 | April 27, 2026 | 11d | C-146987 F655/94NT68 PP#10 | $25,861 |
| 12 | May 8, 2026 | April 6, 2026 | 32d | C-146987 F655/94NT68 PP#09 | $5,758 |
| 13 | May 8, 2026 | April 6, 2026 | 32d | C-146987 F655/94NT68 PP#09 | $3,284 |
| 14 | May 8, 2026 | April 27, 2026 | 11d | C-146987 F655/94NT68 PP#10 | $1,379 |
| 15 | July 9, 2026 | June 4, 2026 | 35d | C-146987 F655/94NT68 PP#12 | $103,137 |
| 16 | July 9, 2026 | June 1, 2026 | 38d | C-146987 F655/94NT68 PP#11 | $68,754 |
| 17 | July 9, 2026 | June 4, 2026 | 35d | C-146987 F655/94NT68 PP#12 | $6,494 |
| 18 | July 9, 2026 | June 1, 2026 | 38d | C-146987 F655/94NT68 PP#11 | $3,164 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number stated in the order's records and on the vendor's name. The City's biggest contracts · The checkbook.