SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23133006K?
$1.89M paid to Jilk Heavy Construction Inc. across 25 payments from February 22, 2023 to October 28, 2024, charged to Non-Departmental / Cole Crest Drive (8464) Bulkhead.
What it was for
Cole Crest Drive (8464) BulkheadBudget line carrying the most money, of 6 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 22, 2023 | February 15, 2023 | 7d | 206/50/50WBWW /E1908468/ BUSHNELL & WHEELING WAY BULKHEAD | $47,865 |
| 2 | February 22, 2023 | February 15, 2023 | 7d | 206/50/50VBWW/E1908468/ BUSHNELL & WHEELING WAY BULKHEAD | $13,877 |
| 3 | May 15, 2023 | May 2, 2023 | 13d | E1908936 COLE CREST DR 59V/50/50WVHX NTP 1 122922 | $307,558 |
| 4 | June 16, 2023 | June 9, 2023 | 7d | 59V/50/50WVHX E1908936/CO 11-30-22 NTP1 12-29-22 | $20,451 |
| 5 | July 17, 2023 | July 11, 2023 | 6d | 59V/50/50WVHX E1908936/CO 11-30-22 NTP1 12-29-22 | $60,359 |
| 6 | August 9, 2023 | August 1, 2023 | 8d | 59V/50/50WVHX E1908936/CO 11-30-22 NTP1 12-29-22 | $65,573 |
| 7 | August 23, 2023 | August 15, 2023 | 8d | 59V/50/50WVIL E1908959/CO 2-1-23 NTP1 3-3-23 | $375,271 |
| 8 | October 2, 2023 | September 21, 2023 | 11d | 59V/50/50SKZL E1909050/CO 4-20-23 NTP1 5-8-23 | $65,950 |
| 9 | October 4, 2023 | September 22, 2023 | 12d | 59V/50/50WVIT E1908959/CO 2-1-23 NTP1 3-3-23 | $294,072 |
| 10 | October 4, 2023 | September 22, 2023 | 12d | 59V/50/50WVIL E1908959/CO 2-1-23 NTP1 3-3-23 | $59,217 |
| 11 | October 4, 2023 | September 21, 2023 | 13d | 59V/50/50SKZL E1909050/CO 4-20-23 NTP1 5-8-23 | $695 |
| 12 | November 27, 2023 | November 17, 2023 | 10d | 59V/50/50WVIT E1908959/CO 2-1-23 NTP1 3-3-23 | $103,285 |
| 13 | November 27, 2023 | November 16, 2023 | 11d | 59V/50/50WVHX E1908936/CO 11-30-22 NTP1 12-29-22 | $102,628 |
| 14 | December 22, 2023 | December 15, 2023 | 7d | 59V/50/50WVIT E1908959/CO 2-1-23 NTP1 3-3-23 | $19,805 |
| 15 | January 8, 2024 | December 15, 2023 | 24d | 59V/50/50WVIW E1908959/CO 2-1-23 NTP1 3-3-23 | $108,171 |
| 16 | January 24, 2024 | January 17, 2024 | 7d | 59V/50/50WVIW E1908959/CO 2-1-23 NTP1 3-3-23 | $65,343 |
| 17 | February 12, 2024 | February 5, 2024 | 7d | 59V/50/50SKZL E1909050/CO 4-20-23 NTP1 5-8-23 | $2,981 |
| 18 | February 16, 2024 | February 12, 2024 | 4d | 59V/50/50WVHX E1908936/CO 11-30-22 NTP1 12-29-22 | $27,490 |
| 19 | February 28, 2024 | February 16, 2024 | 12d | 59V/50/50WVIW E1908959/CO 2-1-23 NTP1 3-3-23 | $14,446 |
| 20 | March 28, 2024 | March 19, 2024 | 9d | 59V/50/50WVIW E1908959/CO 2-1-23 NTP1 3-3-23 | $9,154 |
| 21 | June 17, 2024 | June 11, 2024 | 6d | 59V/50/50WVIW E1908959/CO 2-1-23 NTP1 3-3-23 | $50,317 |
| 22 | August 19, 2024 | August 8, 2024 | 11d | 59V/50/50WVIT E1908959/CO 2-1-23 NTP1 3-3-23 | $20,838 |
| 23 | August 19, 2024 | August 8, 2024 | 11d | 59V/50/50WVIL E1908959/CO 2-1-23 NTP1 3-3-23 | $19,513 |
| 24 | August 19, 2024 | August 8, 2024 | 11d | 59V/50/50WVIW E1908959/CO 2-1-23 NTP1 3-3-23 | $13,023 |
| 25 | October 28, 2024 | October 16, 2024 | 12d | 59V/50/50WVIW E1908959/CO 2-1-23 NTP1 3-3-23 | $19,892 |
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.