SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20133006K?
$3.61M paid to Jilk Heavy Construction Inc. across 14 payments from February 10, 2020 to June 9, 2022, charged to Non-Departmental / Sidewalk Repair - Access Request Acceleration.
What it was for
Sidewalk Repair - Access Request AccelerationBudget line carrying the most money, of 3 this order is charged to.
Approval records
- Contract C-133006Stated in the order's descriptions.
Paid from
Special Gas Tax St Improv
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 | February 10, 2020 | January 28, 2020 | 13d | C-133006 JILK HEAVY CONSTRUCTION INC PCK#45 PR#1 | $96,808 |
| 2 | April 13, 2020 | March 16, 2020 | 28d | E1908522 SRP #45 NTP DTD 10/15/19 59V/50/50RKGY | $1,028,639 |
| 3 | May 21, 2020 | May 18, 2020 | 3d | E1908522 SRP #45 NTP DTD 10/15/19 59V/50/50RKGY | $24,602 |
| 4 | June 1, 2020 | May 5, 2020 | 27d | NTP DTD 2/24/20 E1908645 ACCESS REQUEST ACCELERATION WORK PACKAGE 57 | $159,848 |
| 5 | June 10, 2020 | June 2, 2020 | 8d | NTP DTD 2/24/20 E1908645 ACCESS REQUEST ACCELERATION WORK PACKAGE 57 | $426,317 |
| 6 | June 22, 2020 | June 16, 2020 | 6d | NTP DTD 2/24/20 E1908645 ACCESS REQUEST ACCELERATION WORK PACKAGE 57 | $364,447 |
| 7 | June 22, 2020 | June 15, 2020 | 7d | ENCUMBRANCE-WO#E1908468 NTP DTD 1-9-2020 41A/50/50SBWW | $33,981 |
| 8 | July 27, 2020 | July 17, 2020 | 10d | NTP DTD 2/24/20 E1908642 ACCESS REQUEST ACCELERATION WORK PACKAGE 55 | $703,743 |
| 9 | August 14, 2020 | August 5, 2020 | 9d | E1908471 CAVERA DR. (7280) NTP 1/28/20 | $154,779 |
| 10 | August 19, 2020 | August 11, 2020 | 8d | NTP DTD 2/24/20 E1908645 ACCESS REQUEST ACCELERATION WORK PACKAGE 57 | $111,600 |
| 11 | September 1, 2020 | July 15, 2020 | 48d | ENCUMBRANCE-WO#E1908468 NTP DTD 1-9-2020 41A/50/50SBWW | $210,360 |
| 12 | September 1, 2020 | July 15, 2020 | 48d | ENCUMBRANCE-WO#E1908468 NTP DTD 1-9-2020 41A/50/50SBWW | $210,360 |
| 13 | January 14, 2022 | January 5, 2022 | 9d | 206/50/50VBWW E1908468 CO#3 DTD 12/29/21 | $81,817 |
| 14 | June 9, 2022 | June 6, 2022 | 3d | 206/50/50VBWW E1908468 CO#3 DTD 12/29/21 | $4,306 |
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.