SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21138212K?
$1000K paid to Mike Prlich & Sons Inc across 4 payments from August 8, 2022 to January 31, 2024, charged to Non-Departmental / Burwood S/O Figueroa.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 8, 2022 | July 12, 2022 | 27d | 59V/50TVFU-SZS11375-MIKE PRLICH & SONS CO138212 - BURWOOD AVENUE FIGUEROA STREET STORM DRAIN PROJECT | $469,594 |
| 2 | September 14, 2022 | July 12, 2022 | 64d | 59V/50/50TVFU SZS11375 BURWOOD FIGUEROA NTP CO#2 | $7,031 |
| 3 | February 22, 2023 | February 15, 2023 | 7d | 59V/50/50TVFU SZS11375 BURWOOD FIGUEROA NTP CO#2 | $25,086 |
| 4 | January 31, 2024 | January 11, 2024 | 20d | 59V/50/50TVFU SZS11375 BURWOOD FIGUEROA NTP CO#2 | $498,216 |
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.