SpendingContractsPurchase order
What has the City paid on purchase order SC89CO27003981K?
$238K paid to Ford E C Inc across 2 payments on September 4, 2026, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget line carrying the most money, of 2 this order is charged to.
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 1, 2026.
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 4, 2026 | August 26, 2026 | 9d | QT068095 #21586 302/89716H PERSHING SQUARE RENOVATION, INV# 3981-26 $238,404.00 | $237,716 |
| 2 | September 4, 2026 | August 26, 2026 | 9d | QP003553 #21586 302/89718H PERSHING SQUARE RENOVATION, INV# 3981-26 $238,404.00 | $688 |
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.