SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17123912M?
$1.55M paid to Mike Prlich & Sons Inc across 7 payments from September 11, 2017 to July 3, 2018, charged to Non-Departmental / Sidewalk Repair Contractual Services.
Approval records
- Contract C-123912Stated in the order's descriptions.
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 | September 11, 2017 | August 31, 2017 | 11d | C-123912 WO#E1908168 SRP #35 | $200,119 |
| 2 | October 10, 2017 | September 26, 2017 | 14d | C123912 WO#E1908168 SRP PKG35 P#2 | $519,940 |
| 3 | December 6, 2017 | November 7, 2017 | 29d | CO123912 MIKE PRLICH AND SONS, INC. #35 E1908168 INV#C123912-SRP-3 | $460,754 |
| 4 | December 6, 2017 | November 7, 2017 | 29d | CO123912 MIKE PRLICH AND SONS, INC. #35 E1908168 INV#C123912-SRP-3 | $129,295 |
| 5 | February 28, 2018 | February 22, 2018 | 6d | CO123912 MIKE PRLICH AND SONS INC. INV#C123912-SRP35-4 FINAL | $115,869 |
| 6 | February 28, 2018 | February 22, 2018 | 6d | CO123912 MIKE PRLICH AND SONS INC. INV#C123912-SRP35-4 FINAL | $51,371 |
| 7 | July 3, 2018 | June 21, 2018 | 12d | CO123912 SRP #35 E1908168 INV#C123912-SRP35-5 FINAL | $77,466 |
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.