SpendingContractsPurchase order
What has the City paid on purchase order SC10CO25004069K?
$5.04M paid to Ford E C Inc across 14 payments from October 24, 2024 to August 11, 2026, charged to City Administrative Officer / PRJ: Studio City (S12).
What it was for
PRJ: Studio City (S12)Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
CO004069, ENC. PER NTP DTD 8/30/24
Approval records
- Contract C-004069Stated in the order's descriptions.
Order dated October 16, 2024.
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 | October 24, 2024 | October 16, 2024 | 8d | CO004069, INV# NO. 01, STUDIO CITY RECREATION CENTER | $1,000,000 |
| 2 | October 24, 2024 | October 16, 2024 | 8d | CO004069, INV# NO. 01, STUDIO CITY RECREATION CENTER | $95,227 |
| 3 | November 22, 2024 | November 18, 2024 | 4d | CO004069, INV# PR NO. 02, STUDIO CITY RECREATION CENTER | $1,150,433 |
| 4 | December 16, 2024 | December 10, 2024 | 6d | CO004069, INV# PR NO. 03, STUDIO CITY RECREATION CENTER | $673,818 |
| 5 | December 16, 2024 | December 10, 2024 | 6d | CO004069, INV# PR NO. 03, STUDIO CITY RECREATION CENTER | $473,907 |
| 6 | December 16, 2024 | December 10, 2024 | 6d | CO004069, INV# PR NO. 03, STUDIO CITY RECREATION CENTER | $149,567 |
| 7 | March 26, 2025 | March 20, 2025 | 6d | CO004069, INV# PR NO. 06, STUDIO CITY RECREATION CENTER | $43,535 |
| 8 | April 29, 2025 | April 23, 2025 | 6d | C-004069, INV.# PR NO. 07, STUDIO CITY RECREATION CENTER | $153,103 |
| 9 | May 12, 2025 | May 7, 2025 | 5d | CO004069, INV# PR NO. 08, STUDIO CITY RECREATION CENTER | $51,680 |
| 10 | June 6, 2025 | June 2, 2025 | 4d | CO004069, INV# PR NO. 09, STUDIO CITY RECREATION CENTER | $56,478 |
| 11 | July 15, 2025 | July 8, 2025 | 7d | CO004069, INV# PR NO. 10, STUDIO CITY RECREATION CENTER | $148,308 |
| 12 | July 15, 2025 | July 8, 2025 | 7d | CO004069, INV# PR NO. 10, STUDIO CITY RECREATION CENTER | $9,538 |
| 13 | July 10, 2026 | July 7, 2026 | 3d | CO004069, INV# PR NO. 22, STUDIO CITY RECREATION CENTER | $536,849 |
| 14 | August 11, 2026 | August 5, 2026 | 6d | CO004069, INV# PR NO. 23, STUDIO CITY RECREATION CENTER | $500,408 |
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.