SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24144945K?
$3.59M paid to Jilk Heavy Construction Inc. across 8 payments from May 20, 2024 to November 20, 2024, charged to Non-Departmental / Mulholland Drive - East of Bowmont.
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 | May 20, 2024 | March 19, 2024 | 62d | $3,104,075 NTP 1 E1909211 MULHOLLAND DR SITES 1 & 2 59V/50YZBM | $771,503 |
| 2 | May 23, 2024 | April 19, 2024 | 34d | $3,104,075 NTP 1 E1909211 MULHOLLAND DR SITES 1 & 2 59V/50YZBM | $800,796 |
| 3 | June 12, 2024 | June 4, 2024 | 8d | $3,104,075 NTP 1 E1909211 MULHOLLAND DR SITES 1 & 2 59V/50YZBM | $1,155,152 |
| 4 | July 8, 2024 | June 24, 2024 | 14d | $3,104,075 NTP 1 E1909211 MULHOLLAND DR SITES 1 & 2 59V/50YZBM | $95,595 |
| 5 | September 4, 2024 | June 24, 2024 | 72d | $3,104,075 NTP 1 E1909211 MULHOLLAND DR SITES 1 & 2 59V/50YZBM | $40,703 |
| 6 | September 9, 2024 | July 19, 2024 | 52d | $3,104,075 NTP 1 E1909211 MULHOLLAND DR SITES 1 & 2 59V/50YZBM | $355,713 |
| 7 | October 23, 2024 | October 15, 2024 | 8d | $3,104,075 NTP 1 E1909211 MULHOLLAND DR SITES 1 & 2 59V/50YZBM | $202,588 |
| 8 | November 20, 2024 | November 13, 2024 | 7d | $3,104,075 NTP 1 E1909211 MULHOLLAND DR SITES 1 & 2 59V/50YZBM | $170,392 |
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.