SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25144947K?
$3.46M paid to Mike Prlich & Sons Inc across 38 payments from December 26, 2024 to August 25, 2026, charged to Non-Departmental / Glenoaks Blvd (10810) Slope Mitigation.
What it was for
Glenoaks Blvd (10810) Slope MitigationBudget line carrying the most money, of 8 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 | December 26, 2024 | December 19, 2024 | 7d | $436,118 NTP 1 E1909149 GOULD AVE(8294) 59V/50AZCG | $221,895 |
| 2 | February 13, 2025 | January 29, 2025 | 15d | NTP1 E1909008 WOODROW WILSON (7040) & TREASURE TRAIL (7006-7020) 59V/50WVJF | $129,174 |
| 3 | February 13, 2025 | January 29, 2025 | 15d | NTP1 E1909008 WOODROW WILSON (7040) & TREASURE TRAIL (7006-7020) 59V/50WVJA | $43,388 |
| 4 | February 19, 2025 | February 11, 2025 | 8d | NTP1 E1909008 WOODROW WILSON (7040) & TREASURE TRAIL (7006-7020) 59V/50WVJF | $6,128 |
| 5 | February 19, 2025 | February 11, 2025 | 8d | NTP1 E1909008 WOODROW WILSON (7040) & TREASURE TRAIL (7006-7020) 59V/50WVJA | $2,284 |
| 6 | March 19, 2025 | March 10, 2025 | 9d | $436,118 NTP 1 E1909149 GOULD AVE(8294) 59V/50AZCG | $133,659 |
| 7 | May 2, 2025 | April 21, 2025 | 11d | NTP1 E1909008 WOODROW WILSON (7040) & TREASURE TRAIL (7006-7020) 59V/50WVJA | $18,000 |
| 8 | May 2, 2025 | April 21, 2025 | 11d | NTP1 E1909008 WOODROW WILSON (7040) & TREASURE TRAIL (7006-7020) 59V/50WVJF | $14,933 |
| 9 | May 13, 2025 | April 16, 2025 | 27d | NTP1 E1909420 TEMESCAL CANYON ROAD(1400 N/O PCH) 59V/50AZDQ | $229,983 |
| 10 | June 13, 2025 | June 2, 2025 | 11d | NTP1 E1909420 TEMESCAL CANYON ROAD(1400 N/O PCH) 59V/50AZDQ | $163,242 |
| 11 | July 16, 2025 | June 23, 2025 | 23d | $436,118 NTP 1 E1909149 GOULD AVE(8294) 59V/50AZCG | $59,959 |
| 12 | July 17, 2025 | July 11, 2025 | 6d | $436,118 NTP 1 E1909149 GOULD AVE(8294) 59V/50AZCG | $20,606 |
| 13 | September 3, 2025 | August 26, 2025 | 8d | $507,211 NTP1 E1909143 AVENUE 53 (410 N) BULKHEAD 59V/50YZBH | $10,450 |
| 14 | September 17, 2025 | September 4, 2025 | 13d | $967,187 NTP 1 DTD 9/16/24 E1908975 59V/50WVIE | $54,200 |
| 15 | September 22, 2025 | September 12, 2025 | 10d | $577,447 NTP1 E1909164 MULHOLLAND(22423-22569) 59V/50YZAO | $397,158 |
| 16 | September 22, 2025 | June 23, 2025 | 91d | $459,416.26 NTP + CO E1909149 GOULD AVE(8294) 59V/50AZCG | $22,133 |
| 17 | September 23, 2025 | July 11, 2025 | 74d | $459,416.26 NTP + CO E1909149 GOULD AVE(8294) 59V/50AZCG | $1,165 |
| 18 | October 22, 2025 | October 9, 2025 | 13d | $967,187 NTP 1 DTD 9/16/24 E1908975 59V/50WVIE | $42,827 |
| 19 | November 24, 2025 | November 10, 2025 | 14d | $967,187 NTP 1 DTD 9/16/24 E1908975 59V/50WVIE | $609,891 |
| 20 | December 23, 2025 | December 16, 2025 | 7d | $967,187 NTP 1 DTD 9/16/24 E1908975 59V/50WVIE | $20,216 |
| 21 | January 12, 2026 | January 8, 2026 | 4d | $577,447 NTP1 E1909164 MULHOLLAND(22423-22569) 59V/50YZAO | $42,351 |
| 22 | January 16, 2026 | January 12, 2026 | 4d | $967,187 NTP 1 DTD 9/16/24 E1908975 59V/50WVIE | $89,262 |
| 23 | January 26, 2026 | January 20, 2026 | 6d | $577,447 NTP1 E1909164 MULHOLLAND(22423-22569) 59V/50YZAO | $33,723 |
| 24 | January 28, 2026 | January 22, 2026 | 6d | $967,187 NTP 1 DTD 9/16/24 E1908975 59V/50WVIE | $64,612 |
| 25 | February 9, 2026 | January 26, 2026 | 14d | $577,447 NTP1 E1909164 MULHOLLAND(22423-22569) 59V/50YZAO | $9,234 |
| 26 | February 18, 2026 | February 10, 2026 | 8d | $507,211 NTP1 E1909143 AVENUE 53 (410 N) BULKHEAD 59V/50YZBH | $146,715 |
| 27 | March 2, 2026 | February 20, 2026 | 10d | $577,447 NTP1 E1909164 MULHOLLAND(22423-22569) 59V/50YZAO | $24,182 |
| 28 | March 25, 2026 | March 9, 2026 | 16d | $507,211 NTP1 E1909143 AVENUE 53 (410 N) BULKHEAD 59V/50YZBH | $137,868 |
| 29 | April 6, 2026 | March 31, 2026 | 6d | $577,447 NTP1 E1909164 MULHOLLAND(22423-22569) 59V/50YZAO | $87,018 |
| 30 | April 15, 2026 | April 6, 2026 | 9d | $507,211 NTP1 E1909143 AVENUE 53 (410 N) BULKHEAD 59V/50YZBH | $117,289 |
| 31 | April 15, 2026 | April 1, 2026 | 14d | NTP1 E1909420 TEMESCAL CANYON ROAD(1400 N/O PCH) 59V/50AZDQ | $51,814 |
| 32 | May 4, 2026 | April 29, 2026 | 5d | $507,211 NTP1 E1909143 AVENUE 53 (410 N) BULKHEAD 59V/50YZBH | $19,670 |
| 33 | June 18, 2026 | June 17, 2026 | 1d | NTP + CO E1908975 59V/50WVIE | $70,528 |
| 34 | July 31, 2026 | July 24, 2026 | 7d | $507,211 NTP1 E1909143 AVENUE 53 (410 N) BULKHEAD 59V/50YZBH | $25,086 |
| 35 | August 4, 2026 | July 24, 2026 | 11d | $507,211 NTP1 E1909143 AVENUE 53 (410 N) BULKHEAD 59V/50YZBH | $66,634 |
| 36 | August 18, 2026 | August 10, 2026 | 8d | E1909172/ 59V/50/50YZAW/ NTP 1 DTD 9-2-25 UTICA | $149,600 |
| 37 | August 25, 2026 | August 19, 2026 | 6d | NTP E1908975 59V/50WVIE | $78,764 |
| 38 | August 25, 2026 | August 17, 2026 | 8d | E1909172/ 59V/50/50YZAW/ NTP 1 DTD 9-2-25 UTICA | $42,608 |
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.