SpendingContractsPurchase order
What has the City paid on purchase order SC54CO22003799K?
$4.34M paid to Ford E C Inc across 12 payments from September 30, 2021 to October 8, 2024, charged to Non-Departmental / Potrero Canyon Stabiliz & Park.
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 | September 30, 2021 | August 24, 2021 | 37d | POTRERO CANYON PARK E1908635 NTP DTD 6/25/21 100/54/00G998 | $163,753 |
| 2 | October 20, 2021 | September 21, 2021 | 29d | POTRERO CANYON PARK E1908635 NTP DTD 6/25/21 100/54/00G998 | $552,033 |
| 3 | October 27, 2021 | October 8, 2021 | 19d | POTRERO CANYON PARK E1908635 NTP DTD 6/25/21 100/54/00G998 | $479,061 |
| 4 | December 23, 2021 | November 30, 2021 | 23d | POTRERO CANYON PARK E1908635 NTP DTD 6/25/21 100/54/00G998 | $121,531 |
| 5 | February 3, 2022 | December 20, 2021 | 45d | POTRERO CANYON PARK E1908635 NTP DTD 6/25/21 100/54/00G998 | $138,673 |
| 6 | February 3, 2023 | December 16, 2022 | 49d | POTRERO CANYON PARK E1908635 NTP DTD 6/25/21 100/54/00G998 | $486,953 |
| 7 | March 1, 2023 | February 1, 2023 | 28d | POTRERO CANYON PARK E1908635 NTP DTD 6/25/21 100/54/00G998 | $116,229 |
| 8 | May 25, 2023 | May 15, 2023 | 10d | POTRERO CANYON PARK E1908635 NTP DTD 6/25/21 100/54/00G998 | $504,242 |
| 9 | August 9, 2023 | June 5, 2023 | 65d | POTRERO CANYON PARK E1908635 NTP DTD 6/25/21 100/54/00G998 | $129,855 |
| 10 | October 27, 2023 | October 13, 2023 | 14d | POTRERO CANYON PARK E1908635 NTP DTD 6/25/21 100/54/00G998 | $556,438 |
| 11 | April 3, 2024 | January 31, 2024 | 63d | POTRERO CANYON PARK E1908635 NTP DTD 6/25/21 100/54/00G998 | $652,047 |
| 12 | October 8, 2024 | September 12, 2024 | 26d | POTRERO CANYON PARK E1908635 NTP DTD 6/25/21 100/54/00G998 | $443,507 |
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.