SpendingContractsPurchase order
What has the City paid on purchase order SC94CO26144945K?
$610K paid to Jilk Heavy Construction Inc. across 5 payments from November 4, 2025 to June 8, 2026, charged to Transportation / Bridge Repair and Maintenance.
What it was for
Bridge Repair and MaintenanceBudget line.
Order description, as published:
BRIDGE REPAIR MAINTENANCE GROUP 1- E1909308
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 23, 2025.
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 | November 4, 2025 | September 5, 2025 | 60d | E1909308 BRIDGE REPAIR MAINTENANCE GROUP 1 | $114,319 |
| 2 | November 4, 2025 | August 20, 2025 | 76d | E1909308 BRIDGE REPAIR MAINTENANCE GROUP 1 | $83,220 |
| 3 | November 21, 2025 | November 12, 2025 | 9d | E1909308 BRIDGE REPAIR MAINTENANCE GROUP 1 | $12,423 |
| 4 | June 8, 2026 | April 22, 2026 | 47d | E1909308 BRIDGE REPAIR MAINTENANCE GROUP 1 | $391,669 |
| 5 | June 8, 2026 | April 22, 2026 | 47d | E1909308 BRIDGE REPAIR MAINTENANCE GROUP 1 | $7,915 |
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.