SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003767K?
$1.16M paid to Ford E C Inc across 26 payments from July 27, 2023 to August 14, 2026, charged to Recreation and Parks - Special Accounts / Park Mitigation Fee.
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 | July 27, 2023 | July 6, 2023 | 21d | QP002354 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-10 $219,520.30 | $74,584 |
| 2 | October 13, 2023 | October 5, 2023 | 8d | QP002920 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-12 $150,259.00 | $79,938 |
| 3 | October 13, 2023 | October 5, 2023 | 8d | QP002354 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-12 $150,259.00 | $70,321 |
| 4 | December 6, 2023 | November 27, 2023 | 9d | QP002920 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-13 $298,497.00 | $117,496 |
| 5 | December 6, 2023 | November 27, 2023 | 9d | QP002920 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-13 $298,497.00 | $97,109 |
| 6 | December 6, 2023 | November 27, 2023 | 9d | QP002920 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-13 $298,497.00 | $48,222 |
| 7 | December 6, 2023 | November 27, 2023 | 9d | QP002920 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-13 $298,497.00 | $35,670 |
| 8 | March 8, 2024 | February 29, 2024 | 8d | QP002920 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-15 $86,976.50 OF $549,347.48 | $42,779 |
| 9 | March 8, 2024 | February 29, 2024 | 8d | QP002920 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-15 $86,976.50 OF $549,347.48 | $41,794 |
| 10 | March 8, 2024 | February 29, 2024 | 8d | QP002354 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-15 $86,976.50 OF $549,347.48 | $2,404 |
| 11 | March 27, 2024 | March 20, 2024 | 7d | QP002920 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-16 $155,695.00 OF $405,498.34 | $109,948 |
| 12 | March 27, 2024 | March 20, 2024 | 7d | QP002920 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-16 $155,695.00 OF $405,498.34 | $45,748 |
| 13 | May 13, 2024 | May 2, 2024 | 11d | QP002920 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-18 $131,367.00 OF $500,561.65 | $85,620 |
| 14 | May 13, 2024 | May 2, 2024 | 11d | QP002920 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-18 $131,367.00 OF $500,561.65 | $45,748 |
| 15 | June 6, 2024 | May 23, 2024 | 14d | QP002920 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-19 $50,462.70 OF $707,633.81 | $39,981 |
| 16 | June 6, 2024 | May 23, 2024 | 14d | QP002920 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-19 $50,462.70 OF $707,633.81 | $10,482 |
| 17 | July 29, 2024 | July 17, 2024 | 12d | QP002920 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-20 $11,250.80 OF $185,117.28 | $11,251 |
| 18 | October 9, 2024 | October 1, 2024 | 8d | QP002920 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-22 $49,190.50 OF $473,973.76 | $49,191 |
| 19 | October 25, 2024 | October 15, 2024 | 10d | QP002920 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-23 $76,700.00 OF $739,854.70 | $23,660 |
| 20 | October 25, 2024 | October 15, 2024 | 10d | QP002920 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-23 $76,700.00 OF $739,854.70 | $10,492 |
| 21 | January 30, 2025 | January 14, 2025 | 16d | QP002920 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-26 $53,836.50 OF $427,951.73 | $48,002 |
| 22 | January 30, 2025 | January 27, 2025 | 3d | QP002920 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-25 $23,156.00 OF $374,816.80 | $23,156 |
| 23 | May 12, 2025 | April 17, 2025 | 25d | QP002920 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-28 $3,770.00 | $3,770 |
| 24 | August 14, 2025 | July 21, 2025 | 24d | QP002920 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-31 $8,029.87 | $8,030 |
| 25 | January 15, 2026 | January 9, 2026 | 6d | QP002920 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-37 $324,733.51 | $13,555 |
| 26 | August 14, 2026 | August 5, 2026 | 9d | QP002920 #21167 302/89718H RESEDA SKATE FACILITY, INV# #3767-41 $425,824.91 OF $428,607.55 | $19,740 |
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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.