SpendingContractsPurchase order

What has the City paid on purchase order SC50CO25145742K?

$4.63M paid to Ford E C Inc across 12 payments from November 7, 2025 to August 19, 2026, charged to Non-Departmental / Pio Pico Library Pocket Park and Underground Parking.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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
1November 7, 2025November 3, 20254dWO#E1908188-FORD PIO PICO POCKET PARK CO 1, 2, 7, 14$115,224
2November 19, 2025November 6, 202513dWO#E1908188-FORD PIO PICO POCKET PARK CO 1, 2, 7, 14, 22$8,550
3January 14, 2026December 18, 202527dWO#E1908188-FORD PIO PICO POCKET PARK CO 1, 2, 7, 14, 22,15-18; 23-33$982,474
4February 2, 2026January 15, 202618dF298/50YPLU WO#E1908188-FORD PIO PICO POCKET PARK$706
5March 4, 2026February 18, 202614dF298/50YPLU WO#E1908188-FORD PIO PICO POCKET PARK$595,566
6April 8, 2026April 2, 20266dF298/50YPLU WO#E1908188-FORD PIO PICO POCKET PARK$767,195
7May 20, 2026May 14, 20266dF298/50YPLU WO#E1908188-FORD PIO PICO POCKET PARK$1,259,515
8August 7, 2026June 23, 202645dF298/50YPLU WO#E1908188-FORD PIO PICO POCKET PARK$93,821
9August 19, 2026July 17, 202633dPMT#23, PIO PICO POCKET PARK, E1908188, 7/1/26-7/16/26, C145742$366,897
10August 19, 2026July 17, 202633dPMT#23, PIO PICO POCKET PARK, E1908188, 6/18/26-6/30/26, C145742$298,103
11August 19, 2026July 17, 202633dPMT#23, PIO PICO POCKET PARK, E1908188, 7/1/26-7/16/26, C14574226-7/16/26, C145742$78,728
12August 19, 2026July 17, 202633dPMT#23, PIO PICO POCKET PARK, E1908188, 7/12/26-7/16/26, C145742$63,966

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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.