SpendingContractsPurchase order
What has the City paid on purchase order SC54CO25144945K?
$1.26M paid to Jilk Heavy Construction Inc. across 7 payments from May 6, 2025 to April 17, 2026, charged to Non-Departmental / Stretto/Castellammare - Wildfire Recovery.
What it was for
Stretto/Castellammare - Wildfire RecoveryBudget line.
Order description, as published:
ENC. $500,000 NTP 1 DTD 3-3-25; F100/54/00AAAN/E1909425
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 21, 2025.
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 6, 2025 | April 11, 2025 | 25d | NTP 1 DTD 3-3-25 STRETTO WAY AT CASTELLAMMARE DR. EMERGENCY | $477,213 |
| 2 | June 16, 2025 | April 11, 2025 | 66d | NTP 1 DTD 3-3-25; REVISED 5-29-25 | $50,724 |
| 3 | August 1, 2025 | July 21, 2025 | 11d | NTP 1 DTD 3-3-25; REVISED 5-29-25 | $84,195 |
| 4 | September 3, 2025 | August 22, 2025 | 12d | NTP 1 DTD 3-3-25; REVISED 5-29-25 | $367,953 |
| 5 | October 14, 2025 | October 1, 2025 | 13d | NTP 1 DTD 3-3-25; REVISED 5-29-25 | $10,711 |
| 6 | March 18, 2026 | March 4, 2026 | 14d | NTP 1 DTD 3-3-25; REVISED 5-29-25 | $49,818 |
| 7 | April 17, 2026 | March 25, 2026 | 23d | NTP 1 DTD 3-3-25; REVISED 5-29-25 | $217,821 |
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.