SpendingContractsPurchase order
What has the City paid on purchase order SC94CO21138212K?
$746K paid to Mike Prlich & Sons Inc across 4 payments from May 10, 2022 to March 13, 2023, charged to Transportation / Burwood S/O Figueroa.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Measure M Local Return Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | May 10, 2022 | May 4, 2022 | 6d | F59C/94RV45 BURWOOD AVENUE AND FIGUEROA STREET STORM DRAIN | $174,436 |
| 2 | August 31, 2022 | August 19, 2022 | 12d | F59C/94RV45 BURWOOD AVENUE AND FIGUEROA STREET STORM DRAIN | $536,064 |
| 3 | February 16, 2023 | February 2, 2023 | 14d | F59C/94RV45 BURWOOD AVENUE AND FIGUEROA STREET STORM DRAIN | $22,806 |
| 4 | March 13, 2023 | February 21, 2023 | 20d | F59C/94RV45 BURWOOD AVENUE AND FIGUEROA STREET STORM DRAIN | $12,694 |
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.