SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23133000K?
$618K paid to Mike Prlich & Sons Inc across 6 payments from February 2, 2023 to December 8, 2023, charged to Non-Departmental / Utica Drive (8371) Bulkhead.
What it was for
Utica Drive (8371) BulkheadBudget line carrying the most money, of 2 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 | February 2, 2023 | January 27, 2023 | 6d | 206/50/50WVEU E1908979 EROSION CONTROL FOR HILLSIDE DAMAGE | $105,522 |
| 2 | May 30, 2023 | May 23, 2023 | 7d | 206/50/50WVEU E1908979 EROSION CONTROL FOR HILLSIDE DAMAGE | $94,478 |
| 3 | June 8, 2023 | June 2, 2023 | 6d | 59V/50/50WVJB/E1908932/NTP 12-7-22 FOR CONST. ORDER 10-27-22 | $244,372 |
| 4 | July 17, 2023 | July 6, 2023 | 11d | 59V/50/50WVJB/E1908932/NTP 12-7-22 FOR CONST. ORDER 10-27-22 | $122,306 |
| 5 | October 23, 2023 | October 12, 2023 | 11d | 59V/50/50WVJB/E1908932/NTP 12-7-22 FOR CONST. ORDER 10-27-22 | $37,811 |
| 6 | December 8, 2023 | December 1, 2023 | 7d | 59V/50/50WVJB/E1908932/NTP 12-7-22 FOR CONST. ORDER 10-27-22 | $13,936 |
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.