SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24003767K?
$4.34M paid to Ford E C Inc across 20 payments from March 15, 2024 to August 10, 2026, charged to Non-Departmental / Reseda Roller Skating Rink and Ice Skating Facility.
What it was for
Reseda Roller Skating Rink and Ice Skating FacilityBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
CO003767, ENC. RE. MICLA FUNDING, PER NTP DATED 7/21/22
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 2024.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | March 15, 2024 | February 6, 2024 | 38d | CO003767, PR 15 (MICLA PORTION), RESEDA SKATE FACILITY | $407,222 |
| 2 | March 22, 2024 | March 20, 2024 | 2d | CO003767, PR 16 (MICLA PORTION), RESEDA SKATE FACILITY | $249,803 |
| 3 | April 9, 2024 | March 19, 2024 | 21d | CO003767, PR 17 (MICLA PORTION), RESEDA SKATE FACILITY | $141,863 |
| 4 | May 13, 2024 | April 29, 2024 | 14d | CO003767, PR 18 (MICLA PORTION), RESEDA SKATE FACILITY | $201,112 |
| 5 | May 13, 2024 | April 29, 2024 | 14d | CO003767, PR 18 (MICLA PORTION), RESEDA SKATE FACILITY | $168,083 |
| 6 | July 22, 2024 | July 17, 2024 | 5d | CO003767, PR 20 (MICLA PORTION), RESEDA SKATE FACILITY | $173,866 |
| 7 | July 31, 2024 | July 25, 2024 | 6d | CO003767, PR 21 (MICLA PORTION), RESEDA SKATE FACILITY | $861,475 |
| 8 | October 10, 2024 | August 22, 2024 | 49d | CO003767, PR 22 (MICLA PORTION), RESEDA SKATE FACILITY | $153,355 |
| 9 | January 3, 2025 | December 31, 2024 | 3d | CO003767, PR 24 (MICLA PORTION), RESEDA SKATE FACILITY | $128,592 |
| 10 | January 21, 2025 | January 6, 2025 | 15d | CO003767, PR 25 (MICLA PORTION), RESEDA SKATE FACILITY | $250,088 |
| 11 | March 7, 2025 | March 3, 2025 | 4d | CO003767, PR 27 (MICLA PORTION), RESEDA SKATE FACILITY | $13,467 |
| 12 | May 12, 2025 | April 17, 2025 | 25d | CO003767, PR 27 (MICLA PORTION), RESEDA SKATE FACILITY | $140,912 |
| 13 | June 5, 2025 | June 2, 2025 | 3d | CO003767, PR 29 (MICLA PORTION), RESEDA SKATE FACILITY | $45,601 |
| 14 | July 25, 2025 | July 14, 2025 | 11d | CO003767, PR 30 (MICLA PORTION), RESEDA SKATE FACILITY | $150,000 |
| 15 | July 25, 2025 | July 14, 2025 | 11d | CO003767, PR 30 (MICLA PORTION), RESEDA SKATE FACILITY | $143,000 |
| 16 | August 15, 2025 | July 18, 2025 | 28d | CO003767, PR 31 (MICLA PORTION), RESEDA SKATE FACILITY | $575,819 |
| 17 | November 4, 2025 | October 28, 2025 | 7d | CO003767, PR 34 (MICLA PORTION), RESEDA SKATE FACILITY | $61,600 |
| 18 | June 15, 2026 | May 28, 2026 | 18d | CO003767, PR 40 PARTIAL (MICLA PORTION), RESEDA SKATE FACILITY | $464,254 |
| 19 | June 18, 2026 | May 28, 2026 | 21d | CO003767, PR 40 REMAINING BALANCE (MICLA PORTION), RESEDA SKATE FACILITY | $11,131 |
| 20 | August 10, 2026 | August 4, 2026 | 6d | CO003767, PR 41 (MICLA PORTION), RESEDA SKATE FACILITY | $2,783 |
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.