SpendingContractsPurchase order

What has the City paid on purchase order SC50CO26202229K?

$665K paid to Ford E C Inc across 5 payments from April 1, 2026 to August 20, 2026, charged to Non-Departmental / State Tiny Homes Construction Contingency.

What it was for

State Tiny Homes Construction Contingency

Budget line carrying the most money, of 2 this order is charged to.

Approval records

  • Contract C-202229Award recorded in the City's procurement portal; see below.

Paid from

Engineering Special Service FD

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Non-Departmental

Awarded and paid so far

The City's procurement portal, RAMP, records contract C-202229 (the number embedded in this order's number, SC50CO26202229K) as awarded to Ford E.C. Inc. for $4.9M (prequalified solicitation), effective July 16, 2025. This order has paid $664.6K, 14% 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.

#PaidInvoicedLagReferenceAmount
1April 1, 2026February 24, 202636dWO#E1909242; CD 6 THV SUN VALLEY METROLINK$215,389
2April 22, 2026March 19, 202634dWO#E1909242; CD 6 THV SUN VALLEY METROLINK$116,189
3June 4, 2026April 29, 202636dWO#E1909242; CD 6 THV SUN VALLEY METROLINK$32,705
4August 20, 2026July 24, 202627dWO#E1909242; CD 6 THV SUN VALLEY METROLINK$285,000
5August 20, 2026July 24, 202627dWO#E1909242; CD 6 THV SUN VALLEY METROLINK$15,301

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.