SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24142186K?
$4.12M paid to Mike Prlich & Sons Inc across 13 payments from September 20, 2023 to October 1, 2025, charged to Non-Departmental / Branford Street-Arleta Ave to Pacoima Wash.
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 | September 20, 2023 | August 17, 2023 | 34d | $1,700,000 NTP1 12/16/22 SZS11680 BRANFORD ST. AT ARLETA AVE STORM DRAIN 59V/50/50SKHF | $259,834 |
| 2 | September 21, 2023 | August 17, 2023 | 35d | $2,207,095 NTP1 12/16/22 SZS11680 BRANFORD ST. AT ARLETA AVE STORM DRAIN 59V/50/50VKHF | $1,251 |
| 3 | October 6, 2023 | September 1, 2023 | 35d | $1,700,000 NTP1 12/16/22 SZS11680 BRANFORD ST. AT ARLETA AVE STORM DRAIN 59V/50/50SKHF | $993,000 |
| 4 | November 1, 2023 | October 25, 2023 | 7d | $1,700,000 NTP1 12/16/22 SZS11680 BRANFORD ST. AT ARLETA AVE STORM DRAIN 59V/50/50SKHF | $365,666 |
| 5 | November 1, 2023 | October 25, 2023 | 7d | $2,207,095 NTP1 12/16/22 SZS11680 BRANFORD ST. AT ARLETA AVE STORM DRAIN 59V/50/50VKHF | $116,762 |
| 6 | November 29, 2023 | November 22, 2023 | 7d | $2,207,095 NTP1 12/16/22 SZS11680 BRANFORD ST. AT ARLETA AVE STORM DRAIN 59V/50/50VKHF | $882,777 |
| 7 | March 11, 2024 | February 28, 2024 | 12d | $2,207,095 NTP1 12/16/22 SZS11680 BRANFORD ST. AT ARLETA AVE STORM DRAIN 59V/50/50VKHF | $436,530 |
| 8 | March 20, 2024 | February 28, 2024 | 21d | $2,207,095 NTP1 12/16/22 SZS11680 BRANFORD ST. AT ARLETA AVE STORM DRAIN 59V/50/50VKHF | $196,642 |
| 9 | October 2, 2024 | September 19, 2024 | 13d | $2,207,095 NTP1 12/16/22 SZS11680 BRANFORD ST. AT ARLETA AVE STORM DRAIN 59V/50/50VKHF | $518,535 |
| 10 | June 16, 2025 | June 2, 2025 | 14d | $2,207,095 NTP1 12/16/22 SZS11680 BRANFORD ST. AT ARLETA AVE STORM DRAIN 59V/50/50VKHF | $93,262 |
| 11 | August 27, 2025 | July 28, 2025 | 30d | $2,207,095 NTP1 12/16/22 SZS11680 BRANFORD ST. AT ARLETA AVE STORM DRAIN 59V/50/50VKHF | $155,597 |
| 12 | October 1, 2025 | September 22, 2025 | 9d | SZS11680 BRANFORD ST. AT ARLETA AVE STORM DRAIN 59V/50/50SKHF | $81,500 |
| 13 | October 1, 2025 | September 22, 2025 | 9d | SZS11680 BRANFORD ST. AT ARLETA AVE STORM DRAIN 59V/50/50VKHF | $18,448 |
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.