SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22133006K?
$3.12M paid to Jilk Heavy Construction Inc. across 25 payments from January 31, 2022 to April 17, 2024, charged to Non-Departmental / Verde Street (2401) Remedial Slope Mitigation.
What it was for
Verde Street (2401) Remedial Slope MitigationBudget line carrying the most money, of 5 this order is charged to.
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 | January 31, 2022 | January 11, 2022 | 20d | ENCUMBER $343,694.50 FOR RESERVOIR STREET (1921) BULKHEAD REPLACEMENT | $283,345 |
| 2 | February 10, 2022 | February 3, 2022 | 7d | 206/50/50VVEU E1908900 CO 1-$13,203.90; CO 2-$34,328.02 | $167,934 |
| 3 | March 16, 2022 | March 3, 2022 | 13d | ENCUMBER $903,220.00 FOR RESERVOIR STREET (1921) BULKHEAD REPLACEMENT | $244,164 |
| 4 | March 16, 2022 | March 3, 2022 | 13d | ENCUMBER $343,694.50 FOR RESERVOIR STREET (1921) BULKHEAD REPLACEMENT | $33,324 |
| 5 | March 18, 2022 | March 11, 2022 | 7d | 206/50/50VVEU E1908900 CO 1-$13,203.90; CO 2-$34,328.02 | $44,842 |
| 6 | March 23, 2022 | March 11, 2022 | 12d | ENCUMBER $20,190.70 FOR EROSION CONTROL FOR HILLSIDE DAMAGE (FY21-22) | $19,181 |
| 7 | April 4, 2022 | March 29, 2022 | 6d | ENCUMBER $903,220.00 FOR RESERVOIR STREET (1921) BULKHEAD REPLACEMENT | $65,388 |
| 8 | May 16, 2022 | May 4, 2022 | 12d | ENCUMBER $903,220.00 FOR RESERVOIR STREET (1921) BULKHEAD REPLACEMENT | $194,633 |
| 9 | June 23, 2022 | June 14, 2022 | 9d | ENCUMBER $1,702,826.51 FOR VERDE STREET (2401) REMEDIAL SLOPE MITIGATION | $383,093 |
| 10 | June 23, 2022 | June 22, 2022 | 1d | 206/50/50VVEU E1908900 CO 1-$13,203.90; CO 2-$34,328.02 | $3,309 |
| 11 | June 23, 2022 | June 16, 2022 | 7d | ENCUMBER $20,190.70 FOR EROSION CONTROL FOR HILLSIDE DAMAGE (FY21-22) | $1,010 |
| 12 | June 23, 2022 | March 11, 2022 | 104d | 206/50/50VVEU E1908900 CO 1-$13,203.90; CO 2-$34,328.02 | $125 |
| 13 | July 13, 2022 | June 16, 2022 | 27d | ENCUMBER $903,220.00 FOR RESERVOIR STREET (1921) BULKHEAD REPLACEMENT | $127,491 |
| 14 | July 22, 2022 | July 13, 2022 | 9d | ENCUMBER $903,220.00 FOR RESERVOIR STREET (1921) BULKHEAD REPLACEMENT | $40,160 |
| 15 | July 22, 2022 | July 13, 2022 | 9d | ENCUMBER $343,694.50 FOR RESERVOIR STREET (1921) BULKHEAD REPLACEMENT | $27,026 |
| 16 | August 1, 2022 | July 12, 2022 | 20d | ENCUMBER $1,702,826.51 FOR VERDE STREET (2401) REMEDIAL SLOPE MITIGATION | $578,867 |
| 17 | August 24, 2022 | August 18, 2022 | 6d | ENCUMBER $1,702,826.51 FOR VERDE STREET (2401) REMEDIAL SLOPE MITIGATION | $191,968 |
| 18 | October 14, 2022 | October 5, 2022 | 9d | ENCUMBER $1,702,826.51 FOR VERDE STREET (2401) REMEDIAL SLOPE MITIGATION | $265,950 |
| 19 | November 4, 2022 | October 31, 2022 | 4d | ENCUMBER $1,702,826.51 FOR VERDE STREET (2401) REMEDIAL SLOPE MITIGATION | $130,125 |
| 20 | December 15, 2022 | December 7, 2022 | 8d | ENCUMBER $167,159.00 FOR VERDE STREET (2401) REMEDIAL SLOPE MITIGATION | $80,635 |
| 21 | December 15, 2022 | December 7, 2022 | 8d | ENCUMBER $1,702,826.51 FOR VERDE STREET (2401) REMEDIAL SLOPE MITIGATION | $73,932 |
| 22 | February 6, 2023 | January 25, 2023 | 12d | ENCUMBER $167,159.00 FOR VERDE STREET (2401) REMEDIAL SLOPE MITIGATION | $37,031 |
| 23 | March 15, 2023 | March 3, 2023 | 12d | ENCUMBER $167,159.00 FOR VERDE STREET (2401) REMEDIAL SLOPE MITIGATION | $41,135 |
| 24 | April 17, 2024 | April 10, 2024 | 7d | ENCUMBER $1,702,826.51 FOR VERDE STREET (2401) REMEDIAL SLOPE MITIGATION | $78,891 |
| 25 | April 17, 2024 | April 10, 2024 | 7d | ENCUMBER $167,159.00 FOR VERDE STREET (2401) REMEDIAL SLOPE MITIGATION | $8,358 |
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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.