SpendingContractsPurchase order

What has the City paid on purchase order SC50MSACO17129404K?

$14.88M paid to Ford E C Inc across 47 payments from July 20, 2017 to May 7, 2020, charged to Non-Departmental / Van Nuys FS 39.

Checkbook LA · Updated Sep 22, 2026

What it was for

Van Nuys FS 39

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

Approval records

  • Contract C-129404Stated in the order's descriptions.

Paid from

Gob Series 2005A Fire/Para Con

a capital fund, typically bond or grant financed rather than annual tax revenue.

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
1July 20, 2017July 10, 201710dPRC -FORD EC INC (CO-129404), INV # C-129404-1, MICLA$377,916
2August 16, 2017August 4, 201712dGAX-F298/50/50NPAT/FORD EC INC/INV # CO-129404-2$408,719
3September 22, 2017September 8, 201714dENCUMBER $11,500,000.00 PER MOTION DTD. 9/8/17 - LAFD VN FS 39 MICLA - REQUESTED REVISION$441,097
4October 17, 2017October 11, 20176dENCUMBER $11,500,000.00 PER MOTION DTD. 9/8/17 - LAFD VN FS 39 MICLA - REQUESTED REVISION$236,842
5November 14, 2017November 6, 20178dENCUMBER $11,500,000.00 PER MOTION DTD. 9/8/17 - LAFD VN FS 39 MICLA - REQUESTED REVISION$857,392
6December 20, 2017December 8, 201712dPRC-C-129404 FORD E.C. INC. LAFD VN FS 39 PP#6$688,799
7January 22, 2018January 5, 201817dPRC FORD E.C. C-129404 PP07$405,039
8March 1, 2018February 2, 201827dENCUMBER $11,500,000.00 PER MOTION DTD. 9/8/17 - LAFD VN FS 39 MICLA - REQUESTED REVISION$804,083
9March 1, 2018February 2, 201827dCO #2, 4-6, 9-11 = $28,934.00$28,934
10March 13, 2018March 2, 201811dENCUMBER $11,500,000.00 PER MOTION DTD. 9/8/17 - LAFD VN FS 39 MICLA - REQUESTED REVISION$1,133,916
11April 17, 2018March 30, 201818dENCUMBER $11,500,000.00 PER MOTION DTD. 9/8/17 - LAFD VN FS 39 MICLA - REQUESTED REVISION$519,218
12May 29, 2018May 4, 201825dENCUMBER $11,500,000.00 PER MOTION DTD. 9/8/17 - LAFD VN FS 39 MICLA - REQUESTED REVISION$571,975
13May 31, 2018May 4, 201827dCO #3, 13 = $4,051.80$4,052
14May 31, 2018May 4, 201827dDIS-ENCUMBER $11,500,000.00 PER MOTION DTD. 9/8/17 - LAFD VN FS 39 MICLA-REQUESTED REVISION$3,855
15June 14, 2018June 1, 201813dENCUMBER $11,500,000.00 PER MOTION DTD. 9/8/17 - LAFD VN FS 39 MICLA - REQUESTED REVISION$538,973
16August 20, 2018August 3, 201817dENCUMBER $11,500,000.00 PER MOTION DTD. 9/8/17 - LAFD VN FS 39 MICLA - REQUESTED REVISION$966,296
17August 23, 2018June 1, 201883dCO #14 = $5,040.00PP #12$5,040
18October 4, 2018September 5, 201829dENCUMBER $11,500,000.00 PER MOTION DTD. 9/8/17 - LAFD VN FS 39 MICLA - REQUESTED REVISION$840,976
19December 14, 2018November 2, 201842dPR#16 FULL PAYMENT; 12/07/18 50A324 $1,001,833.23; 12/07/18 50NPAT $25,551.30$1,001,833
20December 14, 2018October 2, 201873dPR#15 FULL PYMT; 12/07/18 50A324 $706,316.36, 12/07/18 50NPAT $60,559.65$706,316
21December 14, 2018September 5, 2018100dPR#14 FULL PYMT; 10/04/18 50A324 $840,976.39; 12/07/18 50A324 $2,332.05, 12/07/18 50NPAT $44,308.95$2,332
22December 18, 2018October 2, 201877dPR#15 FULL PYMT; 12/07/18 50A324 $706,316.36, 12/07/18 50NPAT $60,559.65$60,560
23December 18, 2018September 5, 2018104dPR#14 FULL PYMT; 10/04/18 50A324 $840,976.39, 12/07/18 50A324 $2,332.05, 12/07/18 50NPAT $44,308.95$44,309
24December 18, 2018November 2, 201846dPR#16 FULL PYMT; 12/07/18 50A324 $1,001,833.23; 12/07/18 50NPAT $25,551.30$25,551
25January 31, 2019December 6, 201856dLAFD VAN NUYS FS#39 - PR#17$851,460
26January 31, 2019December 6, 201856dCHANGE ORDER NOS. 35 & 37$6,013
27February 8, 2019January 14, 201925dLAFD VAN NUYS FS#39-PR#18$706,661
28February 8, 2019January 14, 201925dLAFD VAN NUYS FS#39-PR#18$3,540
29February 27, 2019February 8, 201919dLAFD VAN NUYS FS#39-PR#19$503,109
30April 8, 2019March 12, 201927dLAFD VAN NUYS FS#39 - PR#20$452,540
31April 8, 2019March 12, 201927dLAFD VAN NUYS FS#39 - PR#20$21,756
32April 22, 2019April 10, 201912dLAFD VAN NUYS FS#39 - PR#21$208,825
33May 28, 2019May 10, 201918dPRC - C129404 FORD EC LAFD VAN NUYS FS#39 - PR#22$284,547
34May 28, 2019May 10, 201918dPRC - C129404 FORD EC LAFD VAN NUYS FS#39 - PR#22$1,000
35August 2, 2019June 25, 201938dPP#23-C129404/E170094F LAFD-VAN NUYS FS#39$127,590
36August 2, 2019June 25, 201938dPP#23-C129404/E170094F LAFD-VAN NUYS FS#39$52,452
37August 5, 2019July 17, 201919dPP#24-C129404/E170094F LAFD-VAN NUYS FS#39$26,475
38August 5, 2019July 17, 201919dPP#24-C129404/E170094F LAFD-VAN NUYS FS#39$21,122
39August 5, 2019July 17, 201919dPP#24-C129404/E170094F LAFD-VAN NUYS FS#39$9,896
40September 10, 2019August 19, 201922dPP#25 -C129404/ WO#E170094F/ LAFD-VAN NUYS FS#39$44,431
41September 20, 2019September 4, 201916dPP#26 - C129404 / WO#E170094F/ LAFD-VAN NUYS FS#39$75,715
42September 20, 2019September 4, 201916dPP#26 - C129404 / WO#E170094F / LAFD-VAN NUYS FS#39$57,365
43December 3, 2019November 14, 201919dPP#27 (FINAL) - C129404 / WO#E170094F / LAFD VAN NUYS FS#39$41,471
44February 12, 2020January 31, 202012dPP#28(RETENTION)- C129404 FORD E C -WO#E170094F-LAFD VAN NUYS FS#39$587,934
45May 7, 2020March 16, 202052dPP#29 FINAL- C129404 FORD EC WO#E170094F LAFD VAN NUYS FIRE STATION #39$102,773
46May 7, 2020March 16, 202052dPP#29 FINAL- C129404 FORD EC WO#E170094F LAFD VAN NUYS FIRE STATION #39$21,285
47May 7, 2020March 16, 202052dPP#29 FINAL- C129404 FORD EC WO#E170094F LAFD VAN NUYS FIRE STATION #39$2,338

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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.