SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18123912M?
$321K paid to Mike Prlich & Sons Inc across 5 payments from September 5, 2018 to May 15, 2019, charged to Transportation / Sidewalk Repair Contractual Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Local Transportation
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Transportation
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 5, 2018 | August 7, 2018 | 29d | SIDEWALK REPAIR PROGRAM-SMALL SIDEWALK WORK PKGE #39 (WO E1908355) | $129,381 |
| 2 | November 1, 2018 | October 16, 2018 | 16d | SIDEWALK REPAIR PROGRAM-SMALL SIDEWALK WORK PKGE #39 (WO E1908355) | $12,062 |
| 3 | November 6, 2018 | September 13, 2018 | 54d | SIDEWALK REPAIR PROGRAM-SMALL SIDEWALK WORK PKGE #39 (WO E1908355) | $151,329 |
| 4 | December 26, 2018 | December 4, 2018 | 22d | SIDEWALK REPAIR PROGRAM-SMALL SIDEWALK WORK PKGE #39 (WO E1908355) | $7,516 |
| 5 | May 15, 2019 | April 30, 2019 | 15d | SIDEWALK REPAIR PROGRAM-SMALL SIDEWALK WORK PKGE #39 (WO E1908355) | $20,447 |
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.