SpendingContractsPurchase order
What has the City paid on purchase order SC54CO26144947K?
$714K paid to Mike Prlich & Sons Inc across 8 payments from September 30, 2025 to May 21, 2026, charged to Non-Departmental / Bienveneda Bulkhead (505).
What it was for
Bienveneda Bulkhead (505)Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ENC. $347,045 100/54/00AAAQ PER NTP 1 DTD 5/5/25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 15, 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 | September 30, 2025 | August 6, 2025 | 55d | REVELLO DRIVE (17470) EMERGENCY BULKHEAD | $248,043 |
| 2 | February 25, 2026 | January 16, 2026 | 40d | BIENVENIDA AVE (505) EMERGENCY BULKHEAD REPAIR | $358,989 |
| 3 | February 25, 2026 | February 12, 2026 | 13d | BIENVENIDA AVE (505) EMERGENCY BULKHEAD REPAIR | $13,224 |
| 4 | March 13, 2026 | February 20, 2026 | 21d | BIENVENIDA AVE (505) EMERGENCY BULKHEAD REPAIR | $14,250 |
| 5 | March 16, 2026 | February 25, 2026 | 19d | REVELLO DRIVE (17470) EMERGENCY BULKHEAD | $12,002 |
| 6 | April 7, 2026 | March 10, 2026 | 28d | REVELLO DRIVE (17470) EMERGENCY BULKHEAD | $43,989 |
| 7 | May 1, 2026 | April 10, 2026 | 21d | BIENVENIDA AVE (505) EMERGENCY BULKHEAD REPAIR | $4,560 |
| 8 | May 21, 2026 | April 30, 2026 | 21d | BIENVENIDA AVE (505) EMERGENCY BULKHEAD REPAIR | $19,370 |
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.