SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24145148K?
$1.51M paid to Mike Prlich & Sons Inc across 11 payments from September 30, 2024 to October 29, 2025, charged to Non-Departmental / Crescent Drive (8483 & 8527) Bulkhead.
What it was for
Crescent Drive (8483 & 8527) BulkheadBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
$1,561,866 NTP 1 E1908934 59V/50/50WVIB & 50WVIC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 8, 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 | September 30, 2024 | September 23, 2024 | 7d | $1,561,866 NTP 1 E1908934 CRESCENT DRIVE (8483, 8527 & 8764) 59V/50/50WVIB | $386,843 |
| 2 | November 4, 2024 | October 24, 2024 | 11d | $1,561,866 NTP 1 E1908934 CRESCENT DRIVE (8483, 8527 & 8764) 59V/50/50WVIB | $263,578 |
| 3 | December 9, 2024 | November 20, 2024 | 19d | $1,561,866 NTP 1 E1908934 CRESCENT DRIVE (8483, 8527 & 8764) 59V/50/50WVIB | $136,503 |
| 4 | December 27, 2024 | December 20, 2024 | 7d | $1,561,866 NTP 1 E1908934 CRESCENT DRIVE (8483, 8527 & 8764) 59V/50/50WVIB | $14,004 |
| 5 | January 29, 2025 | January 21, 2025 | 8d | $1,561,866 NTP 1 E1908934 CRESCENT DRIVE (8483, 8527 & 8764) 59V/50/50WVIB | $130,322 |
| 6 | February 27, 2025 | February 20, 2025 | 7d | $1,561,866 NTP 1 E1908934 CRESCENT DRIVE (8483, 8527 & 8764) 59V/50/50WVIB | $24,645 |
| 7 | May 2, 2025 | April 18, 2025 | 14d | $1,561,866 NTP 1 E1908934 CRESCENT DRIVE (8483, 8527 & 8764) 59V/50/50WVIB, 50WVIC | $245,006 |
| 8 | May 2, 2025 | April 18, 2025 | 14d | $1,561,866 NTP 1 E1908934 CRESCENT DRIVE (8483, 8527 & 8764) 59V/50/50WVIB, 50WVIC | $29,726 |
| 9 | July 17, 2025 | July 10, 2025 | 7d | $1,561,866 NTP 1 E1908934 CRESCENT DRIVE (8483, 8527 & 8764) 59V/50/50WVIB, 50WVIC | $59,100 |
| 10 | July 17, 2025 | July 10, 2025 | 7d | $1,561,866 NTP 1 E1908934 CRESCENT DRIVE (8483, 8527 & 8764) 59V/50/50WVIB, 50WVIC | $1,565 |
| 11 | October 29, 2025 | September 29, 2025 | 30d | $248,376.50 NTP + CO E1908934 CRESCENT DRIVE (8483, 8527 & 8764) 59V/50/50WVIC | $217,086 |
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.