SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26203142K?
$997K paid to Ford E C Inc across 5 payments from February 10, 2026 to August 5, 2026, charged to Non-Departmental / Slauson Connect Recreation Center Art Installations and Ffe.
Approval records
- Contract C-203142Stated in the order's descriptions.
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
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-203142 as awarded to Ford E.C. Inc. for $33.7M (request for proposal). This order has paid $996.7K, 3% 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: “Request for Proposals for the Slauson Connect Recreation Center”. 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 | February 10, 2026 | February 3, 2026 | 7d | C-203142, PR NO.1 (MICLA PORTION), SLAUSON CONNECT RECREATION CENTER, $264,897.00 | $264,897 |
| 2 | March 25, 2026 | March 20, 2026 | 5d | C-203142, PR NO.2 (MICLA PORTION), SLAUSON CONNECT RECREATION CENTER, $187,553.58 | $187,554 |
| 3 | May 19, 2026 | May 11, 2026 | 8d | C-203142, PR NO.3 (MICLA PORTION), SLAUSON CONNECT RECREATION CENTER, $299,653.82 | $299,654 |
| 4 | July 7, 2026 | June 22, 2026 | 15d | C-203142, PR NO.4 (MICLA PORTION), SLAUSON CONNECT RECREATION CENTER, $299,653.82 | $72,338 |
| 5 | August 5, 2026 | July 10, 2026 | 26d | C-203142, PR NO.4 (MICLA PORTION), SLAUSON CONNECT RECREATION CENTER, $299,653.82 | $172,301 |
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 stated in the order's records and on the vendor's name. The City's biggest contracts · The checkbook.