SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21133000K?
$2.38M paid to Mike Prlich & Sons Inc across 38 payments from January 25, 2021 to February 23, 2024, charged to Non-Departmental / Sidewalk Repair Contractual Services.
What it was for
Sidewalk Repair Contractual ServicesBudget line carrying the most money, of 4 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | January 25, 2021 | January 14, 2021 | 11d | 59V/50/50TVEU/E1908763 EROSION CONTROL FOR HILLSIDE DAMAGE FR 20-21 NTP DTD 11-16-2020 | $140,868 |
| 2 | April 21, 2021 | April 12, 2021 | 9d | 57F/50/50PVAV/E1908627 SIDEWALK REPAIR PKG 53 NTP DTD 12-14-2020 | $123,054 |
| 3 | April 21, 2021 | April 12, 2021 | 9d | 57F/50/50RVAV/E1908627 SIDEWALK REPAIR PKG 53 NTP DTD 12-14-2020 | $37,816 |
| 4 | May 27, 2021 | May 11, 2021 | 16d | 57F/50/50RVAV/E1908627 SIDEWALK REPAIR PKG 53 NTP DTD 12-14-2020 | $177,701 |
| 5 | May 27, 2021 | May 11, 2021 | 16d | 59V/50/50SVAV/E1908627 SIDEWALK REPAIR PKG 53 NTP DTD 12-14-2020 | $46,866 |
| 6 | June 8, 2021 | June 1, 2021 | 7d | 59V/50/50SVAV/E1908627 SIDEWALK REPAIR PKG 53 NTP DTD 12-14-2020 | $4,021 |
| 7 | June 8, 2021 | June 1, 2021 | 7d | 59V/50/50TVAV/E1908627 SIDEWALK REPAIR PKG 53 NTP DTD 12-14-2020 | $2,451 |
| 8 | July 12, 2021 | July 2, 2021 | 10d | 59V/50/50TVEU/E1908763 EROSION CONTROL FOR HILLSIDE DAMAGE FR 20-21 NTP DTD 11-16-2020 | $6,704 |
| 9 | July 19, 2021 | June 23, 2021 | 26d | 59V/50/50TVFC/E1908729 OAKDELL ROAD 3180 BULKHEAD & SIDEWALK REPAIR NTP DTD 01-26-2021 | $78,452 |
| 10 | August 9, 2021 | July 30, 2021 | 10d | 59V/50/50TVAV/E1908627 SIDEWALK REPAIR PKG 53 NTP DTD 12-14-2020 | $53,529 |
| 11 | August 9, 2021 | July 30, 2021 | 10d | 59V/50/50SVAV/E1908627 SIDEWALK REPAIR PKG 53 NTP DTD 12-14-2020 | $9,886 |
| 12 | August 12, 2021 | August 4, 2021 | 8d | 59V/50/50TVFC/E1908729 OAKDELL ROAD 3180 BULKHEAD & SIDEWALK REPAIR NTP DTD 01-26-2021 | $28,570 |
| 13 | September 8, 2021 | September 2, 2021 | 6d | 59V/50/50TVFC/E1908729 OAKDELL ROAD 3180 BULKHEAD & SIDEWALK REPAIR NTP DTD 01-26-2021 | $5,106 |
| 14 | September 15, 2021 | September 3, 2021 | 12d | 59V/50/50SVAV/E1908627 SIDEWALK REPAIR PKG 53 NTP DTD 12-14-2020 | $10,938 |
| 15 | September 20, 2021 | September 9, 2021 | 11d | 59V/50/50TVFE/E1908730 PACIFIC VIEW TRAIL NTP DTD 04/27/21 | $101,893 |
| 16 | October 7, 2021 | September 23, 2021 | 14d | 59V/50/50TVEU/E1908763 EROSION CONTROL FOR HILLSIDE DAMAGE FR 20-21 NTP DTD 11-16-2020 | $222,351 |
| 17 | October 14, 2021 | October 6, 2021 | 8d | 59V/50/50SVAV/E1908627 SIDEWALK REPAIR PKG 53 NTP DTD 12-14-2020 | $198,259 |
| 18 | October 18, 2021 | October 5, 2021 | 13d | 59V/50/50TVFE/E1908730 PACIFIC VIEW TRAIL NTP DTD 04/27/21 | $1,306 |
| 19 | October 25, 2021 | October 6, 2021 | 19d | 59V/50/50TVEU/E1908763 EROSION CONTROL FOR HILLSIDE DAMAGE FR 20-21 NTP DTD 11-16-2020 | $11,342 |
| 20 | November 4, 2021 | October 28, 2021 | 7d | 59V/50/50TVFC/E1908729 OAKDELL ROAD 3180 BULKHEAD & SIDEWALK REPAIR NTP DTD 01-26-2021 | $12,978 |
| 21 | November 8, 2021 | October 28, 2021 | 11d | 59V/50/50SVAV/E1908627 SIDEWALK REPAIR PKG 53 NTP DTD 12-14-2020 | $22,602 |
| 22 | December 2, 2021 | November 17, 2021 | 15d | 59V/50/50TVFE/E1908730 PACIFIC VIEW TRAIL NTP DTD 04/27/21 | $165,661 |
| 23 | December 7, 2021 | November 30, 2021 | 7d | 59V/50/50TVFE/E1908730 PACIFIC VIEW TRAIL NTP DTD 04/27/21 | $13,330 |
| 24 | March 23, 2022 | March 10, 2022 | 13d | 59V/50/50TVFE/E1908730 PACIFIC VIEW TRAIL NTP DTD 04/27/21 | $70,139 |
| 25 | May 16, 2022 | May 6, 2022 | 10d | 59V/50/50SVAV/E1908627 SIDEWALK REPAIR PKG 53 NTP DTD 12-14-2020 | $205,125 |
| 26 | May 16, 2022 | May 6, 2022 | 10d | 59V/50/50TVAV/E1908627 SIDEWALK REPAIR PKG 53 NTP DTD 12-14-2020 | $15,980 |
| 27 | June 21, 2022 | June 15, 2022 | 6d | 59V/50/50SVAV/E1908627 SIDEWALK REPAIR PKG 53 NTP DTD 12-14-2020 | $94,962 |
| 28 | June 21, 2022 | June 15, 2022 | 6d | 59V/50/50TVAV/E1908627 SIDEWALK REPAIR PKG 53 NTP DTD 12-14-2020 | $61,203 |
| 29 | July 13, 2022 | July 1, 2022 | 12d | 59V/50/50SVAV/E1908627 SIDEWALK REPAIR PKG 53 NTP DTD 12-14-2020 | $14,326 |
| 30 | November 8, 2022 | November 1, 2022 | 7d | 59V/50/50SVAV/E1908627 SIDEWALK REPAIR PKG 53 NTP DTD 12-14-2020 | $166,278 |
| 31 | March 23, 2023 | March 16, 2023 | 7d | 59V/50/50SVAV/E1908627 SIDEWALK REPAIR PKG 53 NTP DTD 12-14-2020 | $4,923 |
| 32 | July 17, 2023 | June 30, 2023 | 17d | 59V/50/50SVAV/E1908627 SIDEWALK REPAIR PKG 53 NTP DTD 12-14-2020 | $114,015 |
| 33 | July 17, 2023 | June 30, 2023 | 17d | 59V/50/50TVAV/E1908627 SIDEWALK REPAIR PKG 53 NTP DTD 12-14-2020 | $70,696 |
| 34 | July 26, 2023 | June 30, 2023 | 26d | 59V/50/50SVAV/E1908627 SIDEWALK REPAIR PKG 53 NTP DTD 12-14-2020 | $6,674 |
| 35 | February 21, 2024 | February 13, 2024 | 8d | 59V/50/50SVAV/E1908627 SIDEWALK REPAIR PKG 53 NTP DTD 12-14-2020 | $46,941 |
| 36 | February 21, 2024 | February 13, 2024 | 8d | 59V/50/50TVAV/E1908627 SIDEWALK REPAIR PKG 53 NTP DTD 12-14-2020 | $10,729 |
| 37 | February 23, 2024 | February 13, 2024 | 10d | 57F/50/50RVAV/E1908627 SIDEWALK REPAIR PKG 53 NTP DTD 12-14-2020 | $11,343 |
| 38 | February 23, 2024 | February 13, 2024 | 10d | 57F/50/50PVAV/E1908627 SIDEWALK REPAIR PKG 53 NTP DTD 12-14-2020 | $6,108 |
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.