SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24144653K?
$1.14M paid to Mike Prlich & Sons Inc across 13 payments from April 24, 2024 to October 22, 2025, charged to Non-Departmental / Sepulvda BLVD-89TH St to LA Tijera Blvd.
What it was for
Sepulvda BLVD-89TH St to LA Tijera BlvdBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SZS1812 SEPULVEDA NTP DTD 12/01/23 $1,241,000 59V
Approval records
- Contract C-144653Award recorded in the City's procurement portal; see below.
Order dated December 28, 2023.
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
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-144653 (the number embedded in this order's number, SC50CO24144653K) as awarded to Mike Prlich & Sons, Inc. for $1.2M (request for bid), effective October 11, 2023. This order has paid $1.1M, 92% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “Sepulveda Boulevard - 89th Street to La Tijera”. See the award on RAMP
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 | April 24, 2024 | April 11, 2024 | 13d | SEPULVEDA BLVD / 89TH ST TO LA TIJERA | $2,100 |
| 2 | May 29, 2024 | May 21, 2024 | 8d | SEPULVEDA BLVD / 89TH ST TO LA TIJERA | $41,553 |
| 3 | July 24, 2024 | July 17, 2024 | 7d | SEPULVEDA BLVD / 89TH ST TO LA TIJERA | $228,135 |
| 4 | August 26, 2024 | August 13, 2024 | 13d | SEPULVEDA BLVD / 89TH ST TO LA TIJERA | $468,227 |
| 5 | September 16, 2024 | August 13, 2024 | 34d | SEPULVEDA BLVD / 89TH ST TO LA TIJERA | $96,462 |
| 6 | September 16, 2024 | August 13, 2024 | 34d | SEPULVEDA BLVD / 89TH ST TO LA TIJERA | $22,800 |
| 7 | September 23, 2024 | September 4, 2024 | 19d | SEPULVEDA BLVD / 89TH ST TO LA TIJERA | $190,190 |
| 8 | February 10, 2025 | January 7, 2025 | 34d | SEPULVEDA BLVD / 89TH ST TO LA TIJERA | $31,538 |
| 9 | February 10, 2025 | January 7, 2025 | 34d | SEPULVEDA BLVD / 89TH ST TO LA TIJERA | $5,290 |
| 10 | February 12, 2025 | February 5, 2025 | 7d | SEPULVEDA BLVD / 89TH ST TO LA TIJERA | $24,117 |
| 11 | September 15, 2025 | August 26, 2025 | 20d | SEPULVEDA BLVD / 89TH ST TO LA TIJERA | $21,830 |
| 12 | October 22, 2025 | October 15, 2025 | 7d | SEPULVEDA BLVD / 89TH ST TO LA TIJERA | $5,355 |
| 13 | October 22, 2025 | October 15, 2025 | 7d | SEPULVEDA BLVD / 89TH ST TO LA TIJERA | $607 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.