SpendingContractsPurchase order

What has the City paid on purchase order SC54CO22133006K?

$816K paid to Jilk Heavy Construction Inc. across 9 payments from June 24, 2022 to May 13, 2024, charged to Non-Departmental / Verde Street (2401) Remedial Slope Mitigation.

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.

#PaidInvoicedLagReferenceAmount
1June 24, 2022June 14, 202210d10054/00V701, E1908457 CO 10-8-2021 & NTP 12-9-2021$24,221
2September 16, 2022June 14, 202294d10054/00V701, E1908457 CO 10-8-2021 & NTP 12-9-2021$200
3March 20, 2023March 3, 202317d10054/00V701, E1908457 CO 10-8-2021 & NTP 12-9-2021$139,954
4May 19, 2023May 4, 202315d10054/00V701, E1908457 CO 10-8-2021 & NTP 12-9-2021$127,181
5July 14, 2023July 7, 20237d10054/00V701, E1908457 CO 10-8-2021 & NTP 12-9-2021$21,810
6October 11, 2023October 3, 20238d10054/00V701, E1908457 CO 10-8-2021 & NTP 12-9-2021$230,430
7December 19, 2023November 30, 202319d10054/00V701, E1908457 CO 10-8-2021 & NTP 12-9-2021$37,890
8April 25, 2024April 10, 202415d10054/00V701, E1908457 CO 10-8-2021 & NTP 12-9-2021$30,615
9May 13, 2024May 3, 202410d10054/00V701, E1908457 CO 10-8-2021 & NTP 12-9-2021$203,747

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.