SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25003981K?
$1.19M paid to Ford E C Inc across 13 payments from September 25, 2024 to August 19, 2025, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 19, 2024.
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 | September 25, 2024 | September 17, 2024 | 8d | QT074529 #21586 302/89716H PERSHING SQUARE PHASE 1A, INV# 3981-10 $94,956.00 OF $307,715.45 | $94,956 |
| 2 | October 9, 2024 | October 2, 2024 | 7d | QT074529 #21586 302/89716H PERSHING SQUARE RENOVATION PHASE 1A, INV# 3981-11 $358,470.96 | $358,471 |
| 3 | November 25, 2024 | November 14, 2024 | 11d | QT074529 #21586 302/89716H PERSHING SQUARE RENOVATION PHASE 1A, INV# 3981-13 $568,924.03 | $32,975 |
| 4 | November 25, 2024 | November 14, 2024 | 11d | QT074529 #21586 302/89716H PERSHING SQUARE RENOVATION PHASE 1A, INV# 3981-13 $568,924.03 | $22,667 |
| 5 | February 3, 2025 | January 27, 2025 | 7d | QT074529 #21586 302/89716H PERSHING SQUARE RENOVATION PHASE 1A, INV# 3981-15 $1,318,189.60 | $24,788 |
| 6 | March 13, 2025 | February 26, 2025 | 15d | QT074529 #21586 302/89716H PERSHING SQUARE RENOVATION PHASE 1A, INV# 3981-16 $522,417.35 | $138,963 |
| 7 | March 27, 2025 | March 21, 2025 | 6d | QT074529 #21586 302/89716H PERSHING SQUARE RENOVATION PHASE 1A, INV# 3981-17 $337,531.96 | $279,474 |
| 8 | March 27, 2025 | March 21, 2025 | 6d | QT074529 #21586 302/89716H PERSHING SQUARE RENOVATION PHASE 1A, INV# 3981-17 $337,531.96 | $14,873 |
| 9 | May 2, 2025 | April 18, 2025 | 14d | QT074529 #21586 302/89716H PERSHING SQUARE RENOVATION PHASE 1A, INV# 3981-18 $525,677.63 | $192,072 |
| 10 | May 2, 2025 | April 18, 2025 | 14d | QT074529 #21586 302/89716H PERSHING SQUARE RENOVATION PHASE 1A, INV# 3981-18 $525,677.63 | $7,436 |
| 11 | May 2, 2025 | April 18, 2025 | 14d | QT074529 #21586 302/89716H PERSHING SQUARE RENOVATION PHASE 1A, INV# 3981-18 $525,677.63 | $1,719 |
| 12 | August 19, 2025 | August 7, 2025 | 12d | QT074529 #21586 302/89716H PERSHING SQUARE RENOVATION PHASE 1A, INV# 3981-22 $23,193.50 | $23,194 |
| 13 | August 19, 2025 | August 7, 2025 | 12d | QT074529 #21586 302/89716H PERSHING SQUARE RENOVATION PHASE 1A, INV# 3981-22 $2,478.80 | $2,479 |
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.