SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19133151K?
$585K paid to Mike Prlich & Sons Inc across 5 payments from September 23, 2019 to September 9, 2020, charged to Non-Departmental / Sidewalk Repair Contractual Services.
Approval records
- Contract C-133151Stated 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 | September 23, 2019 | August 8, 2019 | 46d | C-133151 WO#E1908373 SRP PKG 42 PR#1 | $9,294 |
| 2 | January 15, 2020 | January 7, 2020 | 8d | C-133151 MIKE PRLICH & SONS E1908373 PKG NO. 42 PR#3 | $196,026 |
| 3 | February 12, 2020 | February 3, 2020 | 9d | C-133151 MIKE PRLICH & SONS INC E1908373 PKG NO. 42 PR#4 | $250,540 |
| 4 | July 27, 2020 | July 21, 2020 | 6d | C-133151 MIKE PRLICH & SONS INC E1908373 PKG NO. 42 PR#4 | $26,662 |
| 5 | September 9, 2020 | August 31, 2020 | 9d | C-133151 MIKE PRLICH & SONS INC E1908373 PKG NO. 42 PR#4 | $102,848 |
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.