SpendingContractsPurchase order

What has the City paid on purchase order SC50CO25004069K?

$16.16M paid to Ford E C Inc across 20 payments from January 16, 2025 to July 14, 2026, charged to Non-Departmental / Studio City Recreation Center New Gymnasium.

Checkbook LA · Updated Sep 22, 2026

What it was for

Studio City Recreation Center New Gymnasium

Budget line.

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 22, 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.

#PaidInvoicedLagReferenceAmount
1January 16, 2025January 14, 20252dCO004069, INV# PR NO. 4 (MICLA PORTION), STUDIO CITY RECREATION CENTER$778,921
2March 3, 2025February 20, 202511dCO004069, PR 5 (MICLA PORTION), STUDIO CITY RECREATION CENTER$620,146
3March 26, 2025March 20, 20256dCO004069, PR 6 (MICLA PORTION), STUDIO CITY RECREATION CENTER$891,689
4April 29, 2025April 23, 20256dC-004069, INV.# PR NO. 7 (MICLA PORTION), STUDIO CITY RECREATION CENTER$906,243
5May 13, 2025May 7, 20256dCO004069, PR 8 (MICLA PORTION), STUDIO CITY RECREATION CENTER$1,094,158
6June 6, 2025June 2, 20254dCO004069, PR 9 (MICLA PORTION), STUDIO CITY RECREATION CENTER$785,322
7July 14, 2025July 8, 20256dCO004069, PR 10 (MICLA PORTION), STUDIO CITY RECREATION CENTER$1,168,432
8August 12, 2025August 6, 20256dCO004069, PR 11 (MICLA PORTION), STUDIO CITY RECREATION CENTER$922,952
9September 18, 2025September 15, 20253dCO004069, PR 12 (MICLA PORTION), STUDIO CITY RECREATION CENTER$474,333
10October 31, 2025October 14, 202517dCO004069, PR 13 (MICLA PORTION), STUDIO CITY RECREATION CENTER$1,971,056
11November 13, 2025November 10, 20253dCO004069, PR 14 (MICLA PORTION), STUDIO CITY RECREATION CENTER$966,130
12January 6, 2026December 17, 202520dCO004069, PR 15 (MICLA PORTION), STUDIO CITY RECREATION CENTER$358,486
13January 30, 2026January 27, 20263dCO004069, PR 16R2 (MICLA PORTION), STUDIO CITY RECREATION CENTER$522,671
14February 18, 2026February 10, 20268dCO004069, PR 17 (MICLA PORTION), STUDIO CITY RECREATION CENTER$962,474
15March 20, 2026March 17, 20263dCO004069, PR 18 (MICLA PORTION), STUDIO CITY RECREATION CENTER$702,001
16April 21, 2026April 16, 20265dCO004069, PR 19 (MICLA PORTION), STUDIO CITY RECREATION CENTER$1,057,051
17June 8, 2026May 28, 202611dCO004069, PR 21 (MICLA PORTION), STUDIO CITY RECREATION CENTER$675,297
18June 11, 2026May 18, 202624dCO004069, PR 20 (MICLA PORTION), STUDIO CITY RECREATION CENTER$1,039,660
19July 14, 2026July 7, 20267dCO004069, PR 22 (MICLA PORTION), STUDIO CITY RECREATION CENTER$222,948
20July 14, 2026July 7, 20267dCO004069, PR 22 (MICLA PORTION), STUDIO CITY RECREATION CENTER$45,031

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.