SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21133006K?
$7.71M paid to Jilk Heavy Construction Inc. across 73 payments from September 17, 2020 to September 20, 2023, charged to Non-Departmental / Sidewalk Repair - Access Request Acceleration.
What it was for
Sidewalk Repair - Access Request AccelerationBudget line carrying the most money, of 6 this order is charged to.
Approval records
- Contract C-133006Stated in the order's descriptions.
Paid from
Road Maintenance and Rehabilitation Program Special 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 17, 2020 | August 25, 2020 | 23d | RE-ENCUMBER $2,850,763.18NTP DTD 2/24/20 E1908642 ACCESS REQUEST ACCELERATION WORK PACKAGE 55 | $213,428 |
| 2 | September 22, 2020 | August 14, 2020 | 39d | RE-ENCUMBER FY20 BAL WO#E1908468 NTP DTD 01/09/2020 F41A/50/50SBWW | $47,186 |
| 3 | November 4, 2020 | October 2, 2020 | 33d | RE-ENCUMBER $2,850,763.18NTP DTD 2/24/20 E1908642 ACCESS REQUEST ACCELERATION WORK PACKAGE 55 | $452,338 |
| 4 | November 4, 2020 | September 30, 2020 | 35d | RE-ENCUMBER $457,580NTP DTD 5/26/20 E1908470 MILLER WAYBULKHEAD REPLACEMENT & MAGNOLIA DRIVE DEB | $155,609 |
| 5 | November 5, 2020 | October 19, 2020 | 17d | RE-ENCUMBER $457,580NTP DTD 5/26/20 E1908470 MILLER WAYBULKHEAD REPLACEMENT & MAGNOLIA DRIVE DEB | $102,858 |
| 6 | November 5, 2020 | October 19, 2020 | 17d | RE-ENCUMBER $51,434.70E1908471 CAVERA DR. (7280) NTP 1/28/20 | $7,515 |
| 7 | November 10, 2020 | October 27, 2020 | 14d | RE-ENCUMBER $2,850,763.18NTP DTD 2/24/20 E1908642 ACCESS REQUEST ACCELERATION WORK PACKAGE 55 | $606,905 |
| 8 | November 18, 2020 | November 12, 2020 | 6d | RE-ENCUMBER $2,850,763.18NTP DTD 2/24/20 E1908642 ACCESS REQUEST ACCELERATION WORK PACKAGE 55 | $86,879 |
| 9 | November 24, 2020 | November 18, 2020 | 6d | E1908522 SRP #45 NTP DTD 10/15/19 59V/50/50RKGY | $185,208 |
| 10 | December 9, 2020 | November 30, 2020 | 9d | RE-ENCUMBER $457,580NTP DTD 5/26/20 E1908470 MILLER WAYBULKHEAD REPLACEMENT & MAGNOLIA DRIVE DEB | $62,314 |
| 11 | December 24, 2020 | December 17, 2020 | 7d | RE-ENCUMBER $2,850,763.18NTP DTD 2/24/20 E1908642 ACCESS REQUEST ACCELERATION WORK PACKAGE 55 | $213,185 |
| 12 | December 30, 2020 | December 23, 2020 | 7d | RE-ENCUMBER $457,580NTP DTD 5/26/20 E1908470 MILLER WAYBULKHEAD REPLACEMENT & MAGNOLIA DRIVE DEB | $24,214 |
| 13 | January 21, 2021 | January 14, 2021 | 7d | RE-ENCUMBER $2,850,763.18NTP DTD 2/24/20 E1908642 ACCESS REQUEST ACCELERATION WORK PACKAGE 55 | $36,852 |
| 14 | January 21, 2021 | January 14, 2021 | 7d | NTP DTD 2/24/20 E1908645 ACCESS REQUEST ACCELERATION WORK PACKAGE 57 | $10,319 |
| 15 | February 3, 2021 | January 19, 2021 | 15d | E1908522 SRP #45 NTP DTD 10/15/19 59V/50/50RKGY | $13,238 |
| 16 | February 3, 2021 | January 25, 2021 | 9d | RE-ENCUMBER $457,580NTP DTD 5/26/20 E1908470 MILLER WAYBULKHEAD REPLACEMENT & MAGNOLIA DRIVE DEB | $2,138 |
| 17 | March 1, 2021 | February 19, 2021 | 10d | RE-ENCUMBER $533,960NTP DTD 03/06/20 E1908455 MANTUA RD (225-239) RETAINING WALL REPLACEMENT PROJE | $369,668 |
| 18 | March 10, 2021 | February 26, 2021 | 12d | RE-ENCUMBER $457,580NTP DTD 5/26/20 E1908470 MILLER WAYBULKHEAD REPLACEMENT & MAGNOLIA DRIVE DEB | $24,808 |
| 19 | March 15, 2021 | February 26, 2021 | 17d | RE-ENCUMBER $457,580NTP DTD 5/26/20 E1908470 MILLER WAYBULKHEAD REPLACEMENT & MAGNOLIA DRIVE DEB | $18,260 |
| 20 | March 23, 2021 | March 16, 2021 | 7d | E1908522 SRP #45 NTP DTD 10/15/19 59V/50/50RKGY | $66,868 |
| 21 | March 26, 2021 | March 22, 2021 | 4d | RE-ENCUMBER $533,960NTP DTD 03/06/20 E1908455 MANTUA RD (225-239) RETAINING WALL REPLACEMENT PROJE | $80,169 |
| 22 | March 26, 2021 | March 23, 2021 | 3d | RE-ENCUMBER $51,434.70E1908471 CAVERA DR. (7280) NTP 1/28/20 | $1,535 |
| 23 | April 19, 2021 | April 7, 2021 | 12d | RE-ENCUMBER $457,580NTP DTD 5/26/20 E1908470 MILLER WAYBULKHEAD REPLACEMENT & MAGNOLIA DRIVE DEB | $2,673 |
| 24 | April 21, 2021 | March 2, 2021 | 50d | RE-ENCUMBER $2,850,763.18NTP DTD 2/24/20 E1908642 ACCESS REQUEST ACCELERATION WORK PACKAGE 55 | $143,954 |
| 25 | April 29, 2021 | April 5, 2021 | 24d | RE-ENCUMBER $2,850,763.18NTP DTD 2/24/20 E1908642 ACCESS REQUEST ACCELERATION WORK PACKAGE 55 | $40,819 |
| 26 | May 5, 2021 | April 27, 2021 | 8d | RE-ENCUMBER $533,960NTP DTD 03/06/20 E1908455 MANTUA RD (225-239) RETAINING WALL REPLACEMENT PROJE | $22,123 |
| 27 | May 10, 2021 | April 30, 2021 | 10d | RE-ENCUMBER $533,960NTP DTD 03/06/20 E1908455 MANTUA RD (225-239) RETAINING WALL REPLACEMENT PROJE | $9,350 |
| 28 | May 17, 2021 | April 30, 2021 | 17d | RE-ENCUMBER $533,960NTP DTD 03/06/20 E1908455 MANTUA RD (225-239) RETAINING WALL REPLACEMENT PROJE | $8,647 |
| 29 | May 19, 2021 | May 14, 2021 | 5d | C-133006 E1908468 BUSHNELL WAY AT WHEELING WAY BULKHEAD | $51,419 |
| 30 | May 19, 2021 | May 12, 2021 | 7d | C-133006 E1908468 BUSHNELL WAY AT WHEELING WAY BULKHEAD | $41,861 |
| 31 | May 24, 2021 | May 14, 2021 | 10d | RE-ENCUMBER $533,960NTP DTD 03/06/20 E1908455 MANTUA RD (225-239) RETAINING WALL REPLACEMENT PROJE | $23,879 |
| 32 | June 21, 2021 | June 14, 2021 | 7d | NTP DTD 2/24/20 E1908645 ACCESS REQUEST ACCELERATION WORK PACKAGE 57 | $113,111 |
| 33 | June 22, 2021 | June 15, 2021 | 7d | RE-ENCUMBER FY20 BAL WO#E1908468 NTP DTD 01/09/2020 F41A/50/50SBWW | $244,244 |
| 34 | July 12, 2021 | July 2, 2021 | 10d | RE-ENCUMBER $457,580NTP DTD 5/26/20 E1908470 MILLER WAYBULKHEAD REPLACEMENT & MAGNOLIA DRIVE DEB | $54,930 |
| 35 | July 14, 2021 | June 23, 2021 | 21d | RE-ENCUMBER $2,850,763.18NTP DTD 2/24/20 E1908642 ACCESS REQUEST ACCELERATION WORK PACKAGE 55 | $148,989 |
| 36 | July 19, 2021 | June 23, 2021 | 26d | RE-ENCUMBER $2,850,763.18NTP DTD 2/24/20 E1908642 ACCESS REQUEST ACCELERATION WORK PACKAGE 55 | $10,246 |
| 37 | July 30, 2021 | July 22, 2021 | 8d | RE-ENCUMBER $2,850,763.18NTP DTD 2/24/20 E1908642 ACCESS REQUEST ACCELERATION WORK PACKAGE 55 | $85,433 |
| 38 | July 30, 2021 | July 19, 2021 | 11d | NTP DTD 2/24/20 E1908645 ACCESS REQUEST ACCELERATION WORK PACKAGE 57 | $6,144 |
| 39 | August 4, 2021 | July 29, 2021 | 6d | RE-ENCUMBER $533,960NTP DTD 03/06/20 E1908455 MANTUA RD (225-239) RETAINING WALL REPLACEMENT PROJE | $3,160 |
| 40 | August 10, 2021 | July 15, 2021 | 26d | RE-ENCUMBER FY20 BAL WO#E1908468 NTP DTD 01/09/2020 F41A/50/50SBWW | $189,483 |
| 41 | August 20, 2021 | August 13, 2021 | 7d | RE-ENCUMBER $2,850,763.18NTP DTD 2/24/20 E1908642 ACCESS REQUEST ACCELERATION WORK PACKAGE 55 | $140,817 |
| 42 | August 26, 2021 | August 16, 2021 | 10d | E1908522 SRP #45 NTP DTD 10/15/19 59V/50/50RKGY | $153,648 |
| 43 | September 2, 2021 | August 20, 2021 | 13d | RE-ENCUMBER FY20 BAL WO#E1908468 NTP DTD 01/09/2020 F41A/50/50SBWW | $108,598 |
| 44 | September 3, 2021 | August 26, 2021 | 8d | MANNIX DRIVE (8230 & 8275) BULKHEAD REPLACEMENT E1908656 | $87,438 |
| 45 | September 22, 2021 | September 15, 2021 | 7d | RE-ENCUMBER $2,850,763.18NTP DTD 2/24/20 E1908642 ACCESS REQUEST ACCELERATION WORK PACKAGE 55 | $90,977 |
| 46 | October 8, 2021 | September 23, 2021 | 15d | MANNIX DRIVE (8230 & 8275) BULKHEAD REPLACEMENT E1908656 | $242,535 |
| 47 | October 26, 2021 | October 15, 2021 | 11d | RE-ENCUMBER $2,850,763.18NTP DTD 2/24/20 E1908642 ACCESS REQUEST ACCELERATION WORK PACKAGE 55 | $213,416 |
| 48 | November 5, 2021 | October 26, 2021 | 10d | MANNIX DRIVE (8230 & 8275) BULKHEAD REPLACEMENT E1908656 | $210,375 |
| 49 | December 2, 2021 | November 22, 2021 | 10d | RE-ENCUMBER $2,850,763.18NTP DTD 2/24/20 E1908642 ACCESS REQUEST ACCELERATION WORK PACKAGE 55 | $125,687 |
| 50 | December 6, 2021 | November 24, 2021 | 12d | MANNIX DRIVE (8230 & 8275) BULKHEAD REPLACEMENT E1908656 | $55,745 |
| 51 | December 27, 2021 | December 20, 2021 | 7d | MANNIX DRIVE (8230 & 8275) BULKHEAD REPLACEMENT E1908656 | $164,724 |
| 52 | December 27, 2021 | December 21, 2021 | 6d | NTP DTD 2/24/20 E1908645 ACCESS REQUEST ACCELERATION WORK PACKAGE 57 | $60,451 |
| 53 | January 12, 2022 | January 6, 2022 | 6d | RE-ENCUMBER $2,850,763.18NTP DTD 2/24/20 E1908642 ACCESS REQUEST ACCELERATION WORK PACKAGE 55 | $50,755 |
| 54 | January 14, 2022 | January 5, 2022 | 9d | CHANGE ORDER #2 INCR $48,156.11 WO#E1908468 F41A/50/50SBWW | $90,174 |
| 55 | January 28, 2022 | January 25, 2022 | 3d | MANNIX DRIVE (8230 & 8275) BULKHEAD REPLACEMENT E1908656 | $94,271 |
| 56 | February 24, 2022 | February 16, 2022 | 8d | RE-ENCUMBER $2,850,763.18NTP DTD 2/24/20 E1908642 ACCESS REQUEST ACCELERATION WORK PACKAGE 55 | $170,387 |
| 57 | March 2, 2022 | February 23, 2022 | 7d | MANNIX DRIVE (8230 & 8275) BULKHEAD REPLACEMENT E1908656 | $16,923 |
| 58 | March 14, 2022 | March 3, 2022 | 11d | NTP DTD 2/24/20 E1908645 ACCESS REQUEST ACCELERATION WORK PACKAGE 57 | $14,276 |
| 59 | April 7, 2022 | February 15, 2022 | 51d | CHANGE ORDER #2 INCR $48,156.11 WO#E1908468 F41A/50/50SBWW | $14,501 |
| 60 | May 16, 2022 | April 27, 2022 | 19d | MANNIX DRIVE (8230 & 8275) BULKHEAD REPLACEMENT E1908656 | $55,039 |
| 61 | May 17, 2022 | May 10, 2022 | 7d | RE-ENCUMBER $2,850,763.18NTP DTD 2/24/20 E1908642 ACCESS REQUEST ACCELERATION WORK PACKAGE 55 | $123,824 |
| 62 | May 17, 2022 | May 9, 2022 | 8d | MANNIX DRIVE (8230 & 8275) BULKHEAD REPLACEMENT E1908656 | $44,055 |
| 63 | June 9, 2022 | June 6, 2022 | 3d | CHANGE ORDER #2 INCR $48,156.11 WO#E1908468 F41A/50/50SBWW | $60,640 |
| 64 | June 9, 2022 | April 26, 2022 | 44d | CHANGE ORDER #2 INCR $48,156.11 WO#E1908468 F41A/50/50SBWW | $58,614 |
| 65 | June 22, 2022 | June 7, 2022 | 15d | NTP DTD 2/24/20 E1908645 ACCESS REQUEST ACCELERATION WORK PACKAGE 57 | $1,713 |
| 66 | June 23, 2022 | June 7, 2022 | 16d | NTP DTD 2/24/20 E1908645 ACCESS REQUEST ACCELERATION WORK PACKAGE 57 | $137,306 |
| 67 | July 8, 2022 | June 7, 2022 | 31d | NTP DTD 2/24/20 E1908645 ACCESS REQUEST ACCELERATION WORK PACKAGE 57 | $525 |
| 68 | October 4, 2022 | September 9, 2022 | 25d | CHANGE ORDER #2 INCR $48,156.11 WO#E1908468 F41A/50/50SBWW | $73,238 |
| 69 | February 22, 2023 | February 15, 2023 | 7d | CHANGE ORDER #6 INCR $98,862.57 WO#E1908468 F41A/50/50SBWW | $159,344 |
| 70 | March 7, 2023 | June 7, 2022 | 273d | NTP DTD 2/24/20 E1908645 ACCESS REQUEST ACCELERATION WORK PACKAGE 57 | $3,696 |
| 71 | April 27, 2023 | April 20, 2023 | 7d | RE-ENCUMBER $2,850,763.18NTP DTD 2/24/20 E1908642 ACCESS REQUEST ACCELERATION WORK PACKAGE 55 | $188,112 |
| 72 | June 12, 2023 | June 5, 2023 | 7d | RE-ENCUMBER $2,850,763.18NTP DTD 2/24/20 E1908642 ACCESS REQUEST ACCELERATION WORK PACKAGE 55 | $418,021 |
| 73 | September 20, 2023 | September 11, 2023 | 9d | NTP DTD 2/24/20 E1908642 ACCESS REQUEST ACCELERATION WORK PACKAGE 55 | $296,479 |
Download this table: ·
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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.