SpendingContractsPurchase order
What has the City paid on purchase order SC54CO20130427K?
$75K paid to Mike Prlich & Sons Inc across 8 payments from March 26, 2020 to January 12, 2021, charged to Non-Departmental / Bridge Housing - Eubank Street.
What it was for
Bridge Housing - Eubank StreetBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | March 26, 2020 | February 21, 2020 | 34d | ESR WO# E1908499 544 S TOWNE AVE-BH | $13,811 |
| 2 | June 1, 2020 | May 1, 2020 | 31d | ESR WO# E1908499 544 S TOWNE AVE-BH | $12,983 |
| 3 | June 22, 2020 | June 15, 2020 | 7d | ESR WO# E1908499 544 S TOWNE AVE-BH | $1,410 |
| 4 | September 22, 2020 | September 11, 2020 | 11d | ESR/F100/54/00S704/E1908454 EUBANK AVE(800 N BLOCK) | $32,730 |
| 5 | October 9, 2020 | October 2, 2020 | 7d | ESR WO# E1908499 544 S TOWNE AVE-BH | $470 |
| 6 | October 15, 2020 | September 11, 2020 | 34d | ESR/F100/54/00S704/E1908454 EUBANK AVE(800 N BLOCK) | $10,390 |
| 7 | October 23, 2020 | October 14, 2020 | 9d | ESR/F100/54/00S704/E1908454 EUBANK AVE(800 N BLOCK) | $2,270 |
| 8 | January 12, 2021 | December 21, 2020 | 22d | ESR WO# E1908499 544 S TOWNE AVE-BH | $1,016 |
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.