SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24144947K?
$1.07M paid to Mike Prlich & Sons Inc across 4 payments from May 24, 2024 to November 25, 2024, charged to Non-Departmental / Mulholland Drive - West of Skyline.
What it was for
Mulholland Drive - West of SkylineBudget line.
Order description, as published:
ENC $852,160 NTP 1 REV 5/9/24 E1909212 59V/50YZBN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 2024.
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 24, 2024 | April 16, 2024 | 38d | $852,160 NTP 1 REV 5/9/24 E1909212 MULHOLLAND DR SITES 3 & 4 59V/50YZBN | $588,702 |
| 2 | July 24, 2024 | July 16, 2024 | 8d | $852,160 NTP 1 REV 5/9/24 E1909212 MULHOLLAND DR SITES 3 & 4 59V/50YZBN | $180,614 |
| 3 | November 20, 2024 | November 13, 2024 | 7d | $852,160 NTP 1 REV 5/9/24 E1909212 MULHOLLAND DR SITES 3 & 4 59V/50YZBN | $37,964 |
| 4 | November 25, 2024 | November 15, 2024 | 10d | $852,160 NTP 1 REV 5/9/24 E1909212 MULHOLLAND DR SITES 3 & 4 59V/50YZBN | $257,920 |
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.