SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO16123912K?
$198K paid to Mike Prlich & Sons Inc across 9 payments from August 15, 2017 to November 3, 2017, charged to Non-Departmental / Sidewalk Repair Contractual Services.
What it was for
Sidewalk Repair Contractual ServicesBudget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Sidewalk and Curb Repair 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 15, 2017 | July 31, 2017 | 15d | CO123912 WO#E1907989 PR#6 | $129,928 |
| 2 | August 15, 2017 | July 31, 2017 | 15d | C123912/ WO# E1907989/PR#6 ESCROW | $9,335 |
| 3 | August 15, 2017 | July 31, 2017 | 15d | CO123912 WO#E1907989 PR#6 | $10 |
| 4 | August 15, 2017 | July 31, 2017 | 15d | CO123912 WO#E1907989 PR#6 | $0 |
| 5 | August 16, 2017 | July 31, 2017 | 16d | 511/50/E1907989 / CO#6 | $47,427 |
| 6 | September 6, 2017 | August 31, 2017 | 6d | C123912 WO# E1907989 SRP#22 | $2,280 |
| 7 | September 6, 2017 | August 31, 2017 | 6d | C123912 WO# E1907989 PR#7 TO ESCROW AGENT | $120 |
| 8 | November 3, 2017 | October 25, 2017 | 9d | SRP/C123912 - MIKE PRLICH & SONS INC PR#8 FINAL/1857F500022 | $8,283 |
| 9 | November 3, 2017 | October 25, 2017 | 9d | C123912 - MIKE PRLICH&SONS INC PR#8 FINAL ESCROW/1857F500021 | $436 |
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.