SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26201443K?
$680K paid to Access Pacific Inc across 8 payments from December 1, 2025 to June 23, 2026, charged to Transportation / Slater Avenue Highway-Rail Grade Crossing Improvement Proj.
What it was for
Slater Avenue Highway-Rail Grade Crossing Improvement ProjBudget line.
Order description, as published:
ENCUMBER $708,999.00 C-201443 655/94/94ST1A NTP#01
Approval records
- Contract C-201443Stated in the order's descriptions.
Order dated October 16, 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-201443 as awarded to Access Pacific, Inc for $709.0K (request for bid), effective May 6, 2025. This order has paid $679.7K, 96% 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: “SLATER AVENUE RAIL GRADE CROSSING IMPROVEMENTS - Federal Project No. STPLR-7500(252)”. 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 | December 1, 2025 | October 31, 2025 | 31d | C-201443 PP#01 F655/94ST1A | $173,784 |
| 2 | December 18, 2025 | December 9, 2025 | 9d | C-201443 PP#02 F655/94ST1A | $73,285 |
| 3 | December 24, 2025 | November 19, 2025 | 35d | C-201443 PP#03 F655/94ST1A | $149,350 |
| 4 | January 20, 2026 | December 29, 2025 | 22d | C-201443 PP#04 F655/94ST1A | $117,156 |
| 5 | February 27, 2026 | February 5, 2026 | 22d | C-201443 PP#05 F655/94ST1A | $32,426 |
| 6 | March 16, 2026 | February 26, 2026 | 18d | C-201443 PP#06 F655/94ST1A | $47,975 |
| 7 | June 23, 2026 | May 27, 2026 | 27d | C-201443 PP#07 F655/94ST1A | $45,824 |
| 8 | June 23, 2026 | June 1, 2026 | 22d | C-201443 PP#08 F655/94ST1A | $39,938 |
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.