SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25003955K?
$790K paid to Mike Prlich & Sons Inc across 11 payments from September 6, 2024 to December 24, 2025, charged to Recreation and Parks - Special Accounts / Maintenance at Recreation and Parks Facilities.
What it was for
Maintenance at Recreation and Parks FacilitiesBudget 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 - 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 | September 6, 2024 | August 29, 2024 | 8d | #21235 302/89727H-RE RUNYON CANYON PARK, INV# 1507-01 DTD 08/28/24 $36,700.00 | $36,700 |
| 2 | September 6, 2024 | August 27, 2024 | 10d | #21235 302/89727H-RE RUNYON CANYON PARK, INV# 1507-02 DTD 8/28/24 $870.28 | $870 |
| 3 | December 12, 2024 | November 20, 2024 | 22d | QP000879 #21455 302/89718H SAN JULIAN PARK, INV# 1467-04 DTD 08/20/24 $9,500.00 | $5,762 |
| 4 | December 12, 2024 | November 20, 2024 | 22d | QP000508 #21455 302/89718H SAN JULIAN PARK, INV# 1467-04 DTD 08/20/24 $9,500.00 | $3,081 |
| 5 | December 12, 2024 | November 20, 2024 | 22d | QP001137 #21455 302/89718H SAN JULIAN PARK, INV# 1467-04 DTD 08/20/24 $9,500.00 | $554 |
| 6 | December 12, 2024 | November 20, 2024 | 22d | QP000224 #21455 302/89718H SAN JULIAN PARK, INV# 1467-04 DTD 08/20/24 $9,500.00 | $58 |
| 7 | December 12, 2024 | November 20, 2024 | 22d | QP001132 #21455 302/89718H SAN JULIAN PARK, INV# 1467-04 DTD 08/20/24 $9,500.00 | $46 |
| 8 | February 6, 2025 | January 24, 2025 | 13d | #21565 302/89727H-HE HERMON PARK, INV# 1527-01 DTD 01/22/25 $469,025.00 | $469,025 |
| 9 | May 22, 2025 | May 19, 2025 | 3d | #21565 302/89727H-HE HERMON PARK, INV# 1527-02 DTD 05/02/25 $34,384.95 | $34,385 |
| 10 | October 2, 2025 | September 25, 2025 | 7d | #21546 302/89727H-SB VCAA WHITE OAK BALLFIELDS, INV# 1513-05 DTD 09/18/25 $239,500.00 | $239,500 |
| 11 | December 24, 2025 | December 18, 2025 | 6d | #21565 302/89727H-HE HERMON PARK, INV# 1527-04 DTD 12/2/25 $158.05 | $158 |
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.