SpendingContractsPurchase order
What has the City paid on purchase order SC54CO21133000K?
$197K paid to Mike Prlich & Sons Inc across 4 payments from November 17, 2020 to October 8, 2021, charged to Non-Departmental / Penfield Alley (8325) Improvements.
What it was for
Penfield Alley (8325) ImprovementsBudget 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 | November 17, 2020 | October 7, 2020 | 41d | 100/54/00S697/E1908517/ALLEYN/O ROSCOE | $110,242 |
| 2 | February 1, 2021 | January 14, 2021 | 18d | 100/54/00S697/E1908517/ALLEYN/O ROSCOE | $5,502 |
| 3 | May 17, 2021 | February 17, 2021 | 89d | 100/54/00S697/E1908517/ALLEYN/O ROSCOE | $64,147 |
| 4 | October 8, 2021 | September 23, 2021 | 15d | 100/54/00G998/E1908763/CO1 | $16,723 |
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.