SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26144945K?
$148K paid to Jilk Heavy Construction Inc. across 1 payment on August 18, 2026, charged to Non-Departmental / Cass Avenue (23080) Retaining Curb.
What it was for
Cass Avenue (23080) Retaining CurbBudget line.
Order description, as published:
ENC CL1 $532,695 59V/50AZCC/E1909300/CASS AVE/NTP 1 05/20/26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 21, 2026.
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 | August 18, 2026 | August 7, 2026 | 11d | 59V/50/50AZCC/E1909300 PR#1/CASS AVENUE (23064-23256) | $148,020 |
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.