SpendingContractsPurchase order
What has the City paid on purchase order SC54CO20135194K?
$4.34M paid to Ford E C Inc across 8 payments from March 27, 2020 to August 27, 2020, charged to Non-Departmental / Bridge Housing - Riverside Drive.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 27, 2020 | March 12, 2020 | 15d | 100/54/00S718; WORK ORDER# E1908495 - RIVERSIDE DRIVE BH | $711,011 |
| 2 | April 20, 2020 | March 24, 2020 | 27d | 100/54/00S718; WORK ORDER# E1908495 - RIVERSIDE DRIVE BH | $607,182 |
| 3 | April 20, 2020 | April 7, 2020 | 13d | 100/54/00S718; WORK ORDER# E1908495 - RIVERSIDE DRIVE BH | $154,375 |
| 4 | April 30, 2020 | April 24, 2020 | 6d | 100/54/00S718; WORK ORDER# E1908495 - RIVERSIDE DRIVE BH | $1,319,838 |
| 5 | June 8, 2020 | May 28, 2020 | 11d | 100/54/00S718; WORK ORDER# E1908495 - RIVERSIDE DRIVE BH | $513,812 |
| 6 | July 15, 2020 | July 2, 2020 | 13d | 100/54/00S718; WORK ORDER# E1908495 - RIVERSIDE DRIVE BH | $720,537 |
| 7 | August 24, 2020 | August 14, 2020 | 10d | 100/54/00S718; WORK ORDER# E1908495 - RIVERSIDE DRIVE BH | $206,671 |
| 8 | August 27, 2020 | August 19, 2020 | 8d | 100/54/00S718; WORK ORDER# E1908495 - RIVERSIDE DRIVE BH | $111,330 |
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. The City's biggest contracts · The checkbook.