SpendingContractsPurchase order
What has the City paid on purchase order SC54CO23133000K?
$177K paid to Mike Prlich & Sons Inc across 3 payments from May 30, 2023 to July 28, 2023, charged to Non-Departmental / Erosion Controller for Hillside Damage.
What it was for
Erosion Controller for Hillside DamageBudget 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 | May 30, 2023 | May 5, 2023 | 25d | 100/54/00W880/E1908979/NTP 11-21-22 FOR CONSTR. ORD. 11-7-22 | $150,652 |
| 2 | June 21, 2023 | June 14, 2023 | 7d | 100/54/00W880/E1908979/NTP 11-21-22 FOR CONSTR. ORD. 11-7-22 | $8,037 |
| 3 | July 28, 2023 | July 18, 2023 | 10d | 100/54/00W880/E1908979/NTP 11-21-22 FOR CONSTR. ORD. 11-7-22 | $18,142 |
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.