SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003955K?
$150K paid to Mike Prlich & Sons Inc across 4 payments from February 27, 2023 to March 6, 2023, charged to Recreation and Parks - Special Accounts / Lincoln Heights Recreation Center Renovation.
What it was for
Lincoln Heights Recreation Center RenovationBudget 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 & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
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 | February 27, 2023 | February 15, 2023 | 12d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER - SEWER LINE, INV# 1403-01 DTD 01/25/23 $92,450 | $92,450 |
| 2 | March 1, 2023 | February 15, 2023 | 14d | #21376 302/89460K-MT LINCOLN HEIGHTS RECREATION CTR - SEWER LINE, INV# 1403-02 DTD 1/25/23 $1,101.97 | $1,102 |
| 3 | March 6, 2023 | February 15, 2023 | 19d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER - SEWER LINE, INV# 1403-04 DTD 01/25/23 $48,314 | $48,314 |
| 4 | March 6, 2023 | February 15, 2023 | 19d | #21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER - SEWER LINE, INV# 1403-03 DTD 01/25/23 $8,000 | $8,000 |
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.