SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24003981M-1?
$6.52M paid to Ford E C Inc across 10 payments from November 15, 2023 to August 28, 2024, charged to Recreation and Parks - Special Accounts / Pershing Square PRJ Renew-Env, Design & Const Acct.
What it was for
Pershing Square PRJ Renew-Env, Design & Const AcctBudget 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
Pershing Square Park and Garage
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 | November 15, 2023 | November 13, 2023 | 2d | E1908536 #PRJ21113 58Q/89/89N864 PERSHING SQUARE RENOVATION PHASE I | $254,591 |
| 2 | January 10, 2024 | December 20, 2023 | 21d | E1908536 #PRJ21113 58Q/89/89N864 PERSHING SQUARE RENOVATION PHASE I | $1,216,922 |
| 3 | January 22, 2024 | January 3, 2024 | 19d | E1908536 #PRJ21113 58Q/89/89N864 PERSHING SQUARE RENOVATION PHASE I | $529,810 |
| 4 | February 22, 2024 | February 7, 2024 | 15d | E1908536 #PRJ21113 58Q/89/89N864 PERSHING SQUARE RENOVATION PHASE I | $800,446 |
| 5 | February 22, 2024 | February 7, 2024 | 15d | E1908536 #PRJ21113 58Q/89/89N864 PERSHING SQUARE RENOVATION PHASE I | $233,844 |
| 6 | April 11, 2024 | March 14, 2024 | 28d | E1908536 #PRJ21113 58Q/89/89N864 PERSHING SQUARE RENOVATION PHASE I | $677,379 |
| 7 | May 6, 2024 | April 23, 2024 | 13d | E1908536 #PRJ21113 58Q/89/89N864 PERSHING SQUARE RENOVATION PHASE I | $469,338 |
| 8 | June 18, 2024 | May 30, 2024 | 19d | E1908536 #PRJ21113 58Q/89/89N864 PERSHING SQUARE RENOVATION PHASE I | $1,064,724 |
| 9 | August 8, 2024 | July 12, 2024 | 27d | E1908536 #PRJ21113 58Q/89/89N865 PERSHING SQUARE RENOVATION PHASE I | $814,502 |
| 10 | August 28, 2024 | August 8, 2024 | 20d | E1908536 #PRJ21113 58Q/89/89N865 PERSHING SQUARE RENOVATION PHASE I | $463,168 |
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.