SpendingContractsPurchase order
What has the City paid on purchase order SC10CO26202229K?
$5.12M paid to Ford E C Inc across 10 payments from September 5, 2025 to August 21, 2026, charged to City Administrative Officer / CD 6 8358 San Fernando Road.
What it was for
CD 6 8358 San Fernando Road
Budget line.
Order description, as published:
ENC. $4,893,299 FOR NTP 1 67N/10/10A787; WO#E1909242
Approval records
- Contract C-202229Award recorded in the City's procurement portal; see below.
Order dated July 24, 2025.
Paid from
Emergency Stabilization Beds Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Administrative Officer
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-202229 (the number embedded in this order's number, SC10CO26202229K) as awarded to Ford E.C. Inc. for $4.9M (prequalified solicitation), effective July 16, 2025. This order has paid $5.1M, 105% 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: “CD 6 Tiny Home Village Sun Valley Metrolink”. 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 | September 5, 2025 | August 19, 2025 | 17d | 67N/10/10A787; WO#E1909242; NTP DTD 7/18/25_ THV SUN VALLEY | $215,555 |
| 2 | October 21, 2025 | September 24, 2025 | 27d | 67N/10/10A787; WO#E1909242; NTP DTD 7/18/25_ THV SUN VALLEY | $247,359 |
| 3 | December 8, 2025 | October 20, 2025 | 49d | 67N/10/10A787; WO#E1909242; NTP DTD 7/18/25_ THV SUN VALLEY | $745,603 |
| 4 | December 23, 2025 | November 21, 2025 | 32d | 67N/10/10A787; WO#E1909242; NTP DTD 7/18/25_ THV SUN VALLEY | $1,023,476 |
| 5 | January 13, 2026 | December 19, 2025 | 25d | 67N/10/10A787; WO#E1909242; NTP DTD 7/18/25_ THV SUN VALLEY | $688,171 |
| 6 | February 26, 2026 | January 16, 2026 | 41d | 67N/10/10A787; WO#E1909242; NTP DTD 7/18/25_ THV SUN VALLEY | $687,647 |
| 7 | March 26, 2026 | February 24, 2026 | 30d | 67N/10/10A787; WO#E1909242; NTP DTD 7/18/25_ THV SUN VALLEY | $694,629 |
| 8 | April 27, 2026 | March 19, 2026 | 39d | 67N/10/10A787; WO#E1909242; NTP DTD 7/18/25_ THV SUN VALLEY | $431,602 |
| 9 | May 20, 2026 | April 29, 2026 | 21d | 67N/10/10A787; WO#E1909242; NTP DTD 7/18/25_ THV SUN VALLEY | $255,148 |
| 10 | August 21, 2026 | July 24, 2026 | 28d | 67N/10/10A787; WO#E1909242; NTP DTD 7/18/25_ THV SUN VALLEY | $129,308 |
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 embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.