SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18003559K?
$184K paid to Mike Prlich & Sons Inc across 5 payments from November 8, 2017 to August 23, 2018, charged to Recreation and Parks / Propa Maint/Servicing Hansendm.
What it was for
Propa Maint/Servicing HansendmBudget 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
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | November 8, 2017 | October 11, 2017 | 28d | #GRCX4543, 205/88/88AH02 HANSEN DAM AQUATIC CENTER, INVOICE#1046-02 DTD 9/27/17 FOR CO1, $21,000 | $21,000 |
| 2 | January 3, 2018 | December 20, 2017 | 14d | #GRCX4543, 205/88/88AH02 HANSEN DAM AQUATIC CENTER, INVOICE#1046-04 DTD 12/08/17 FOR CO2, $86,829.74 | $86,830 |
| 3 | January 3, 2018 | December 20, 2017 | 14d | #GRCX4543, 205/88/88AH02 HANSEN DAM AQUATIC CENTER, INVOICE#1046-03 DTD 12/08/17 FOR CO1, $7,000 | $7,000 |
| 4 | August 23, 2018 | July 26, 2018 | 28d | CANOGA PARK SENIOR CITIZEN CENTER - SEWER TIE REPAIRS NTP 6/11/18 $68,750 | $50,393 |
| 5 | August 23, 2018 | July 26, 2018 | 28d | CANOGA PARK SENIOR CITIZEN CENTER - SEWER TIE REPAIRS NTP 6/11/18 $68,750 | $18,357 |
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.