SpendingContractsPurchase order
What has the City paid on purchase order SC94CO24133000K?
$615K paid to Mike Prlich & Sons Inc across 5 payments from February 15, 2024 to June 6, 2024, charged to Transportation / Erosion Control for Hillside Damage.
Approval records
- Contract C-133000Stated in the order's descriptions.
Paid from
Proposition C Antigridlock Imp
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 | February 15, 2024 | January 18, 2024 | 28d | PP#1 / C-133000 EROSION CONTROL FOR HILLSIDE DAMAGE | $97,937 |
| 2 | May 8, 2024 | April 24, 2024 | 14d | PP#3 / C-133000 EROSION CONTROL FOR HILLSIDE DAMAGE | $207,467 |
| 3 | May 8, 2024 | April 24, 2024 | 14d | PP#2 / C-133000 EROSION CONTROL FOR HILLSIDE DAMAGE | $196,235 |
| 4 | May 8, 2024 | April 24, 2024 | 14d | PP#2 / C-133000 EROSION CONTROL FOR HILLSIDE DAMAGE | $83,128 |
| 5 | June 6, 2024 | May 20, 2024 | 17d | PP#4F / C-133000 EROSION CONTROL FOR HILLSIDE DAMAGE | $30,419 |
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.