CheckbookVendor
What has the City paid Ford E C Inc?
$187.4M in City payments across 582 checks, from July 20, 2017 to September 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: FORD E C INC
$187.4MTotal paid
582Payments
$322,014Average payment
FY2025-26Peak full year · $38.5M
By fiscal year
FY2017-18
$14.1M
FY2018-19
$20.6M
FY2019-20
$22.1M
FY2020-21
$20.0M
FY2021-22
$13.7M
FY2022-23
$12.8M
FY2023-24
$15.5M
FY2024-25
$25.8M
FY2025-26
$38.5M
FY2026-27 *
$4.3M
Who pays them
Non-departmental$107.1M
Recreation and Parks$429K
What for
Van Nuys FS 39$17.7M
71 payments
20 payments
36 payments
Arleta FS7$8.5M
21 payments
15 payments
6099 Laurel Canyon$7.4M
8 payments
CD 1 499 San Fernando Road$7.2M
19 payments
Park Mitigation Fee$7.0M
50 payments
12600 Saticoy$5.2M
8 payments
CD 6 8358 San Fernando Road$5.1M
10 payments
12 payments
CD 1 503 San Fernando RD THV$4.6M
12 payments
* FY2026-27 is still in progress — $4.3M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $5.3M.
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 4, 2026 | Quimby in Lieu FeeRecreation and Parks | QT068095 #21586 302/89716H PERSHING SQUARE RENOVATION, INV# 3981-26 $238,404.00 | $237,716 |
| September 4, 2026 | Park Mitigation FeeRecreation and Parks | QP003553 #21586 302/89718H PERSHING SQUARE RENOVATION, INV# 3981-26 $238,404.00 | $688 |
| August 31, 2026 | CD 2 7724 Van Nuy Blvd THVCity Administrative Officer | CD 2 TINY HOME VILLAGE - VAN NUYS METROLINK | $178,125 |
| August 31, 2026 | CD 1 503 San Fernando RD THVCity Administrative Officer | CD 1 TINY HOME VILLAGE, CYPRESS PARK - 503 N SAN FERNANDO | $16,389 |
| August 28, 2026 | State Tiny Homes Construction ContingencyNon-departmental | BPW-2025-0427 NTE $490,394.25 CONTINGENCIES | $161,486 |
| August 21, 2026 | CD 6 8358 San Fernando RoadCity Administrative Officer | 67N/10/10A787; WO#E1909242; NTP DTD 7/18/25_ THV SUN VALLEY | $129,308 |
| August 20, 2026 | CD6 THV Sun Valley MetrolinkNon-departmental | WO#E1909242; CD 6 THV SUN VALLEY METROLINK | $285,000 |
| August 20, 2026 | State Tiny Homes Construction ContingencyNon-departmental | WO#E1909242; CD 6 THV SUN VALLEY METROLINK | $15,301 |
| August 19, 2026 | Pio Pico Library Pocket Park and Underground ParkingNon-departmental | PMT#23, PIO PICO POCKET PARK, E1908188, 7/1/26-7/16/26, C145742 | $366,897 |
| August 19, 2026 | Pio Pico Library Pocket Park and Underground ParkingNon-departmental | PMT#23, PIO PICO POCKET PARK, E1908188, 6/18/26-6/30/26, C145742 | $298,103 |
| August 19, 2026 | Pio Pico Library Pocket Park and Underground ParkingNon-departmental | PMT#23, PIO PICO POCKET PARK, E1908188, 7/1/26-7/16/26, C14574226-7/16/26, C145742 | $78,728 |
| August 19, 2026 | Pio Pico Library Pocket Park and Underground ParkingNon-departmental | PMT#23, PIO PICO POCKET PARK, E1908188, 7/12/26-7/16/26, C145742 | $63,966 |
| August 14, 2026 | Park Mitigation FeeRecreation and Parks | QP002114 #21167 302/89718H RESEDA SKATE FACILITY, INV# #3767-41 $425,824.91 OF $428,607.55 | $319,262 |
| August 14, 2026 | Park Mitigation FeeRecreation and Parks | QP002466 #21167 302/89718H RESEDA SKATE FACILITY, INV# #3767-41 $425,824.91 OF $428,607.55 | $86,823 |
| August 14, 2026 | Park Mitigation FeeRecreation and Parks | QP002920 #21167 302/89718H RESEDA SKATE FACILITY, INV# #3767-41 $425,824.91 OF $428,607.55 | $19,740 |
| August 11, 2026 | Gap: Studio City (S12)City Administrative Officer | CO004069, INV# PR NO. 23, STUDIO CITY RECREATION CENTER | $500,408 |
| August 10, 2026 | Reseda Roller Skating Rink and Ice Skating FacilityNon-departmental | CO003767, PR 41 (MICLA PORTION), RESEDA SKATE FACILITY | $2,783 |
| August 7, 2026 | Pio Pico Library Pocket Park and Underground ParkingNon-departmental | F298/50YPLU WO#E1908188-FORD PIO PICO POCKET PARK | $93,821 |
| August 5, 2026 | Slauson Connect Recreation Center Art Installations and FfeNon-departmental | C-203142, PR NO.4 (MICLA PORTION), SLAUSON CONNECT RECREATION CENTER, $299,653.82 | $172,301 |
| July 22, 2026 | CD 1 503 San Fernando RD THVCity Administrative Officer | CD 1 TINY HOME VILLAGE, CYPRESS PARK - 503 N SAN FERNANDO | $187,885 |
| July 17, 2026 | Park Mitigation FeeRecreation and Parks | QP002466 #21167 302/89718H RESEDA SKATE FACILITY, INV# 3767-40 $194,524.89 OF $669,909.07 | $194,525 |
| July 14, 2026 | Studio City Recreation Center New GymnasiumNon-departmental | CO004069, PR 22 (MICLA PORTION), STUDIO CITY RECREATION CENTER | $222,948 |
| July 14, 2026 | Studio City Recreation Center New GymnasiumNon-departmental | CO004069, PR 22 (MICLA PORTION), STUDIO CITY RECREATION CENTER | $45,031 |
| July 10, 2026 | Gap: Studio City (S12)City Administrative Officer | CO004069, INV# PR NO. 22, STUDIO CITY RECREATION CENTER | $536,849 |
| July 7, 2026 | Slauson Connect Recreation Center Art Installations and FfeNon-departmental | C-203142, PR NO.4 (MICLA PORTION), SLAUSON CONNECT RECREATION CENTER, $299,653.82 | $72,338 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.