SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003767K?
$6.00M paid to Ford E C Inc across 24 payments from October 6, 2022 to August 14, 2026, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
What it was for
Park Mitigation FeeBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | October 6, 2022 | September 22, 2022 | 14d | QM153686 #21167 302/89716H RESEDA SKATE FACILITY, INV# 3767-1-R1 $578,274.50 OF $593,026.10 | $388,166 |
| 2 | October 6, 2022 | September 22, 2022 | 14d | QT082210 #21167 302/89716H RESEDA SKATE FACILITY, INV# 3767-1-R1 $578,274.50 OF $593,026.10 | $112,427 |
| 3 | October 6, 2022 | September 22, 2022 | 14d | QM174570 #21167 302/89716H RESEDA SKATE FACILITY, INV# 3767-1-R1 $578,274.50 OF $593,026.10 | $25,967 |
| 4 | October 6, 2022 | September 22, 2022 | 14d | QM195473 #21167 302/89716H RESEDA SKATE FACILITY, INV# 3767-1-R1 $578,274.50 OF $593,026.10 | $25,857 |
| 5 | October 6, 2022 | September 22, 2022 | 14d | QM184978 #21167 302/89716H RESEDA SKATE FACILITY, INV# 3767-1-R1 $578,274.50 OF $593,026.10 | $25,857 |
| 6 | November 10, 2022 | November 3, 2022 | 7d | QP002354 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-02 $356,426.20 | $203,603 |
| 7 | November 10, 2022 | November 3, 2022 | 7d | QM153686 #21167 302/89716H RESEDA SKATE FACILITY, INV# 3767-02 $356,426.20 | $76,334 |
| 8 | November 10, 2022 | November 3, 2022 | 7d | QP002575 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-02 $356,426.20 | $70,513 |
| 9 | November 10, 2022 | November 3, 2022 | 7d | QP001068 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-02 $356,426.20 | $5,977 |
| 10 | January 11, 2023 | December 14, 2022 | 28d | QP002575 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-03 $1,260,279.50 | $1,260,280 |
| 11 | January 27, 2023 | January 11, 2023 | 16d | QP002575 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-04 $18,640.90 OF $248,873.11 | $18,641 |
| 12 | July 27, 2023 | July 6, 2023 | 21d | QP002920 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-10 $219,520.30 | $144,937 |
| 13 | August 21, 2025 | August 14, 2025 | 7d | QP002575 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-32 $627,232.75 | $627,233 |
| 14 | September 18, 2025 | September 9, 2025 | 9d | QP002575 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-33 $250,710.28 | $250,710 |
| 15 | November 7, 2025 | October 29, 2025 | 9d | QP002575 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-34 $332,802.48 | $332,802 |
| 16 | November 21, 2025 | November 7, 2025 | 14d | QP002466 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-35 $768,806.50 | $489,501 |
| 17 | November 21, 2025 | November 7, 2025 | 14d | QP002575 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-35 $768,806.50 | $279,305 |
| 18 | January 5, 2026 | December 18, 2025 | 18d | QP002466 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-36 $501,776.70 | $501,777 |
| 19 | January 15, 2026 | January 9, 2026 | 6d | QP002466 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-37 $324,733.51 | $311,179 |
| 20 | March 27, 2026 | March 17, 2026 | 10d | QP002466 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-38 $117,831.16 OF $816,274.01 | $117,831 |
| 21 | April 21, 2026 | April 13, 2026 | 8d | QP002466 #21167 302/89718H RESEDA SKATE FAC, INV#3767-39, ITEM# 66,69,120,125,128, CO#95 $133,739.29 | $133,739 |
| 22 | July 17, 2026 | June 22, 2026 | 25d | QP002466 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-40 $194,524.89 OF $669,909.07 | $194,525 |
| 23 | August 14, 2026 | August 5, 2026 | 9d | QP002114 #21167 302/89718H RESEDA SKATE FACILITY, INV# #3767-41 $425,824.91 OF $428,607.55 | $319,262 |
| 24 | August 14, 2026 | August 5, 2026 | 9d | QP002466 #21167 302/89718H RESEDA SKATE FACILITY, INV# #3767-41 $425,824.91 OF $428,607.55 | $86,823 |
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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.