SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19133006K?
$1.69M paid to Jilk Heavy Construction Inc. across 18 payments from December 23, 2019 to March 21, 2022, charged to Non-Departmental / Sidewalk Repair Contractual Services.
What it was for
Sidewalk Repair Contractual ServicesBudget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-133006Stated in the order's descriptions.
Paid from
Sidewalk and Curb Repair Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | December 23, 2019 | November 4, 2019 | 49d | C-133006 JILK HEAVY CONSTRUCTION INC E1908374 PKG 43 PR#2 | $64,612 |
| 2 | December 26, 2019 | October 3, 2019 | 84d | JILK HEAVY CONSTRUCTION, INC. PR#1 E1908374 | $115,792 |
| 3 | December 30, 2019 | December 12, 2019 | 18d | C-133006 JILK HEAVY CONSTRUCTION INC. E1908374 PKG 43 PR#3 | $105,209 |
| 4 | December 31, 2019 | December 9, 2019 | 22d | C-133006 JILK HEAVY CONSTRUCTION INC E1908530 PKG 50 PR#1 | $302,866 |
| 5 | January 15, 2020 | January 7, 2020 | 8d | C-133006 JILK HEAVY CONSTRUCTION INC E1908374 PKG 43 PR#4 | $27,009 |
| 6 | January 29, 2020 | January 7, 2020 | 22d | C-133006 JILK HEAVY CONSTRUCTION INC E1908530 SRP PKG #50 PR#2 | $174,536 |
| 7 | February 24, 2020 | February 11, 2020 | 13d | C-133006 JILK HEAVY CONSTRUCTION E1908530 SRP PKG #50 PR#3 | $143,528 |
| 8 | April 8, 2020 | March 16, 2020 | 23d | E1908530 SRP #50 NTP DTD 09/16/19 57F/50/50RVAV | $53,947 |
| 9 | April 30, 2020 | April 24, 2020 | 6d | E1908530 SRP #50 NTP DTD 09/16/19 57F/50/50RVAV | $56,068 |
| 10 | June 10, 2020 | June 2, 2020 | 8d | E1908530 SRP #50 NTP DTD 09/16/19 57F/50/50RVAV | $34,750 |
| 11 | June 23, 2020 | June 19, 2020 | 4d | E1908461 NTP DTD 11/6/19 | $214,481 |
| 12 | July 8, 2020 | June 22, 2020 | 16d | C-133006 JILK HEAVY CONSTRUCTION INC E1908374 PKG 43 PR#4 | $16,454 |
| 13 | September 14, 2020 | September 8, 2020 | 6d | E1908461 NTP DTD 11/6/19 | $10,499 |
| 14 | February 3, 2021 | January 26, 2021 | 8d | E1908530 SRP #50 NTP DTD 09/16/19 57F/50/50RVAV | $96,682 |
| 15 | April 5, 2021 | March 25, 2021 | 11d | C-133006 JILK HEAVY CONSTRUCTION INC E1908374 PKG 43 PR#4 | $56,469 |
| 16 | April 30, 2021 | April 12, 2021 | 18d | E1908530 SRP #50 NTP DTD 09/16/19 57F/50/50RVAV | $64,307 |
| 17 | July 16, 2021 | July 12, 2021 | 4d | E1908530 SRP #50 NTP DTD 09/16/19 57F/50/50RVAV | $46,668 |
| 18 | March 21, 2022 | March 10, 2022 | 11d | E1908530 SRP #50 NTP DTD 09/16/19 57F/50/50RVAV | $105,186 |
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.