SpendingContractsPurchase order

What has the City paid on purchase order SC50CO26202278K?

$1.14M paid to Ford E C Inc across 5 payments from February 25, 2026 to June 4, 2026, charged to Non-Departmental / State Tiny Homes Construction Contingency.

What it was for

State Tiny Homes Construction Contingency

Budget line.

Order description, as published:

ENC. $1.2M FOR CO #1 PER BR BPW-2025-0797 DTD 12/15/25

Approval records

  • Contract C-202278Award recorded in the City's procurement portal; see below.

Order dated February 6, 2026.

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-202278 (the number embedded in this order's number, SC50CO26202278K) as awarded to Ford E.C. Inc. for $4.0M (prequalified solicitation), effective July 16, 2025. This order has paid $1.1M, 29% 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 2 Tiny Home Village Van Nuys 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
1February 25, 2026December 19, 202568dCD 2 TINY HOME VILLAGE - VAN NUYS METROLINK$456,000
2March 3, 2026January 21, 202641dCD 2 TINY HOME VILLAGE - VAN NUYS METROLINK$228,000
3March 20, 2026February 23, 202625dCD 2 TINY HOME VILLAGE - VAN NUYS METROLINK$228,000
4April 21, 2026March 23, 202629dCD 2 TINY HOME VILLAGE - VAN NUYS METROLINK$171,000
5June 4, 2026May 7, 202628dCD 2 TINY HOME VILLAGE - VAN NUYS METROLINK$57,000

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.