SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26202499K?
$221K paid to Ford E C Inc across 3 payments from March 5, 2026 to August 28, 2026, charged to Non-Departmental / State Tiny Homes Construction Contingency.
What it was for
State Tiny Homes Construction ContingencyBudget line.
Order description, as published:
ENC. $21,984 FOR COS 1-4
Approval records
- Contract C-202499Award recorded in the City's procurement portal; see below.
Order dated February 3, 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-202499 (the number embedded in this order's number, SC50CO26202499K) as awarded to Ford E.C. Inc. for $5.0M (prequalified solicitation), effective August 13, 2025. This order has paid $221.1K, 4% 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 1 TINY HOME VILLAGE HOMELESS SHELTER - CYPRESS PARK - 503 N SAN FERNANDO”. 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 5, 2026 | February 9, 2026 | 24d | CD 1 TINY HOME VILLAGE, CYPRESS PARK - 503 N SAN FERNANDO | $20,885 |
| 2 | June 17, 2026 | June 8, 2026 | 9d | CD 1 TINY HOME VILLAGE, CYPRESS PARK - 503 N SAN FERNANDO | $38,728 |
| 3 | August 28, 2026 | August 12, 2026 | 16d | BPW-2025-0427 NTE $490,394.25 CONTINGENCIES | $161,486 |
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.