SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25144945K?
$6.38M paid to Jilk Heavy Construction Inc. across 33 payments from September 9, 2024 to March 18, 2026, charged to Non-Departmental / Kinney Street Improvements Project.
What it was for
Kinney Street Improvements ProjectBudget line carrying the most money, of 7 this order is charged to.
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 9, 2024 | July 23, 2024 | 48d | NTP 1 & NTP_REV E1909215 BENEDICT CANYON DR 59V/50YZBR | $408,416 |
| 2 | October 2, 2024 | September 25, 2024 | 7d | NTP 1 E1908943 MEDINA RD 59V/50WVIK | $559,966 |
| 3 | October 17, 2024 | October 9, 2024 | 8d | NTP 1 & NTP_REV E1909215 BENEDICT CANYON DR 59V/50YZBR | $19,338 |
| 4 | November 25, 2024 | November 14, 2024 | 11d | NTP 1 E1908943 MEDINA RD 59V/50WVIK | $173,331 |
| 5 | December 26, 2024 | December 19, 2024 | 7d | NTP 1 E1908943 MEDINA RD 59V/50WVIK | $310,896 |
| 6 | January 17, 2025 | January 8, 2025 | 9d | NTP 1 & NTP 1 REV E1908478 KINNEY ST 59V/50VVGM | $498,463 |
| 7 | January 17, 2025 | January 8, 2025 | 9d | NTP 1 REV E1908478 KINNEY ST 59V/50RKHS | $474,895 |
| 8 | January 22, 2025 | January 8, 2025 | 14d | NTP 1 & NTP_REV E1909215 BENEDICT CANYON DR 59V/50YZBR | $79,234 |
| 9 | February 12, 2025 | February 3, 2025 | 9d | NTP 1 E1908943 MEDINA RD 59V/50WVIK | $118,138 |
| 10 | February 26, 2025 | February 14, 2025 | 12d | NTP 1 & NTP 1 REV E1908478 KINNEY ST 59V/50VVGM | $298,137 |
| 11 | February 26, 2025 | February 14, 2025 | 12d | NTP 1 REV E1908478 KINNEY ST 59V/50WVII | $106,035 |
| 12 | March 4, 2025 | February 20, 2025 | 12d | NTP 1 E1909196 CRSCENT DR 59V/50AZCD | $108,067 |
| 13 | March 19, 2025 | March 5, 2025 | 14d | E1908943 MEDINA RD 59V/50WVIK NTP & CO | $130,486 |
| 14 | March 27, 2025 | March 18, 2025 | 9d | NTP 1 E1909196 CRSCENT DR 59V/50AZCD | $130,852 |
| 15 | March 28, 2025 | March 21, 2025 | 7d | NTP 1 REV E1908478 KINNEY ST 59V/50WVII | $54,759 |
| 16 | April 25, 2025 | April 10, 2025 | 15d | NTP 1 E1909196 CRSCENT DR 59V/50AZCD | $5,664 |
| 17 | May 12, 2025 | April 28, 2025 | 14d | NTP 1 REV E1908478 KINNEY ST 59V/50WVII | $461,780 |
| 18 | May 15, 2025 | May 1, 2025 | 14d | E1908943 MEDINA RD 59V/50WVIK NTP & CO | $36,491 |
| 19 | May 22, 2025 | May 12, 2025 | 10d | NTP 1 E1909196 CRESCENT DR 59V/50AZCD | $12,048 |
| 20 | July 9, 2025 | June 26, 2025 | 13d | E1908943 MEDINA RD 59V/50WVIK NTP & CO | $66,016 |
| 21 | July 28, 2025 | July 18, 2025 | 10d | 59V/50/50YVII/E1908478/KINNEY/CO#1, 2 | $252,334 |
| 22 | July 28, 2025 | July 18, 2025 | 10d | NTP 1 REV E1908478 KINNEY ST 59V/50WVII | $235,425 |
| 23 | July 29, 2025 | July 21, 2025 | 8d | E1909252/59V/50/50AZCE/NTP 1 (REVISED) DTD 6/4/25 ENCHANTED | $306,712 |
| 24 | July 29, 2025 | July 21, 2025 | 8d | 59V/50/50YVII/E1908478/KINNEY/CO#1, 2 | $15,967 |
| 25 | August 13, 2025 | July 28, 2025 | 16d | NTP + FCCO E1909196 CRESCENT DR 59V/50AZCD | $16,794 |
| 26 | August 18, 2025 | August 7, 2025 | 11d | E1909252/59V/50/50AZCE/NTP 1 (REVISED) DTD 6/4/25 ENCHANTED | $242,640 |
| 27 | September 15, 2025 | September 5, 2025 | 10d | 59V/50/50YVII/E1908478/KINNEY/CO#1, 2 | $165,876 |
| 28 | September 17, 2025 | September 10, 2025 | 7d | E1909252/59V/50/50AZCE/NTP 1 (REVISED) DTD 6/4/25 ENCHANTED | $207,479 |
| 29 | September 22, 2025 | September 12, 2025 | 10d | E1908943 MEDINA RD 59V/50WVIK NTP & CO | $67,073 |
| 30 | October 22, 2025 | October 16, 2025 | 6d | 59V/50/50YVII/E1908478/KINNEY/CO#1, 2 | $319,300 |
| 31 | December 1, 2025 | November 12, 2025 | 19d | E1909252/59V/50/50AZCE/NTP 1 (REVISED) DTD 6/4/25 ENCHANTED | $229,563 |
| 32 | February 13, 2026 | February 10, 2026 | 3d | E1909252/59V/50/50AZCE/NTP 1 (REVISED) DTD 6/4/25 ENCHANTED | $48,442 |
| 33 | March 18, 2026 | March 3, 2026 | 15d | 59V/50/50YVII/E1908478/KINNEY/COS | $223,449 |
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.