SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26144947K?
$186K paid to Mike Prlich & Sons Inc across 1 payment on August 11, 2026, charged to Non-Departmental / Vista Del Mar Near Fontainbleu Street Emergency Slope Repair.
What it was for
Vista Del Mar Near Fontainbleu Street Emergency Slope RepairBudget line.
Order description, as published:
ENC $348,286.00 E1909562/59V/50/50CZFD/NTP+CONST ORD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 4, 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 11, 2026 | August 5, 2026 | 6d | E1909562/ 59V/50/50CZFD/ NTP 1 DTD 6-3-26 VISTA DEL MAR | $185,644 |
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.