SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25003981M-1?
$258K paid to Ford E C Inc across 2 payments from October 3, 2024 to May 7, 2026, 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.
Order description, as published:
CO3981 FORD E. C., INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 3, 2024.
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 | October 3, 2024 | September 13, 2024 | 20d | E1908536 #PRJ21113 58Q/89/89N865 PERSHING SQUARE RENOVATION PHASE I | $212,759 |
| 2 | May 7, 2026 | May 4, 2026 | 3d | E1908536 #PRJ21113 58Q/89/89N865 PERSHING SQUARE RENOVATION PHASE I A | $45,022 |
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.