SpendingContractsPurchase order
What has the City paid on purchase order SC10CO23003767K?
$6.39M paid to Ford E C Inc across 20 payments from May 9, 2023 to September 12, 2025, charged to City Administrative Officer / Gap: Reseda Skate Facility (S23).
What it was for
Gap: Reseda Skate Facility (S23)Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
PROP K PORTION ENC. OF C-003767, PER NTP 20220721
Approval records
- Contract C-003767Stated in the order's descriptions.
Order dated October 6, 2022.
Paid from
Proposition K Projects Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 | May 9, 2023 | April 27, 2023 | 12d | CO003767, PR#08 (PROP K PORTION), RESEDA SKATE FACILITY | $508,748 |
| 2 | June 7, 2023 | May 26, 2023 | 12d | CO003767, PR 09, RESEDA SKATE FACILITY | $406,352 |
| 3 | September 26, 2023 | September 19, 2023 | 7d | CO003767, PR 11 PROP K PORTION), RESEDA SKATE FACILITY | $679,411 |
| 4 | September 26, 2023 | September 19, 2023 | 7d | CO003767, PR 11 (PROP K PORTION), RESEDA SKATE FACILITY | $141,431 |
| 5 | October 11, 2023 | October 5, 2023 | 6d | CO003767, PR 12 (PROP K PORTION), RESEDA SKATE FACILITY | $223,337 |
| 6 | November 22, 2023 | November 16, 2023 | 6d | CO003767, PR 13 (PROP K PORTION), RESEDA SKATE FACILITY | $425,189 |
| 7 | December 11, 2023 | December 6, 2023 | 5d | CO003767, PR 14 (PROP K PORTION), RESEDA SKATE FACILITY | $416,106 |
| 8 | June 4, 2024 | May 22, 2024 | 13d | CO003767, PR 19 (PROP K PORTION), RESEDA SKATE FACILITY | $657,171 |
| 9 | July 31, 2024 | July 25, 2024 | 6d | CO003767, PR 21 (PROP K PORTION), RESEDA SKATE FACILITY | $231,406 |
| 10 | October 11, 2024 | August 22, 2024 | 50d | CO003767, PR 22 (PROP K PORTION), RESEDA SKATE FACILITY | $271,428 |
| 11 | October 18, 2024 | October 1, 2024 | 17d | CO003767, PR 23 (PROP K PORTION), RESEDA SKATE FACILITY | $663,155 |
| 12 | January 3, 2025 | December 31, 2024 | 3d | CO003767, PR 24 (PROP K PORTION), RESEDA SKATE FACILITY | $132,904 |
| 13 | January 16, 2025 | January 6, 2024 | 376d | CO003767, PR 25 (PROP K PORTION), RESEDA SKATE FACILITY | $101,573 |
| 14 | January 23, 2025 | January 13, 2025 | 10d | CO003767, PR 26 (PROP K PORTION), RESEDA SKATE FACILITY | $374,115 |
| 15 | March 7, 2025 | March 3, 2025 | 4d | CO003767, PR 27 (PROP K PORTION), RESEDA SKATE FACILITY | $103,091 |
| 16 | April 23, 2025 | April 17, 2025 | 6d | CO003767, PR 28 (PROP K PORTION), RESEDA SKATE FACILITY | $658,781 |
| 17 | June 6, 2025 | June 2, 2025 | 4d | CO003767, PR 29 (PROP K PORTION), RESEDA SKATE FACILITY | $122,175 |
| 18 | July 25, 2025 | July 14, 2025 | 11d | CO003767, PR 30 (PROP K PORTION), RESEDA SKATE FACILITY | $209,644 |
| 19 | August 15, 2025 | July 18, 2025 | 28d | CO003767, PR 31 (PROP K PORTION), RESEDA SKATE FACILITY | $55,671 |
| 20 | September 12, 2025 | September 9, 2025 | 3d | CO003767, PR 33 (PROP K PORTION), RESEDA SKATE FACILITY | $12,615 |
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.