SpendingContractsPurchase order
What has the City paid on purchase order SC54CO25144947K?
$225K paid to Mike Prlich & Sons Inc across 3 payments from August 25, 2025 to October 29, 2025, charged to Non-Departmental / Erosion Control for Hillside Damage.
What it was for
Erosion Control for Hillside DamageBudget line.
Order description, as published:
ENC. $184,029 E1909245/100/54/00A880/NTP 1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 22, 2024.
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 | August 25, 2025 | July 17, 2025 | 39d | ENC. $184,029 E1909245/100/54/00A880/NTP 1 DTD 11-14-24 | $147,155 |
| 2 | October 21, 2025 | September 18, 2025 | 33d | ENC. $184,029 E1909245/100/54/00A880/NTP 1 DTD 11-14-24 | $67,254 |
| 3 | October 29, 2025 | October 10, 2025 | 19d | ENC. $184,029 E1909245/100/54/00A880/NTP 1 DTD 11-14-24 | $10,864 |
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.