CheckbookVendor

What has the City paid Mike Prlich & Sons Inc?

$48.9M in City payments across 501 checks, from August 15, 2017 to August 31, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: MIKE PRLICH & SONS INC

$48.9MTotal paid
501Payments
$97,506Average payment
FY2023-24Peak full year · $8.1M

By fiscal year

FY2017-18
$3.0M
FY2018-19
$1.4M
FY2019-20
$4.8M
FY2020-21
$6.8M
FY2021-22
$7.4M
FY2022-23
$6.2M
FY2023-24
$8.1M
FY2024-25
$5.1M
FY2025-26
$5.3M
FY2026-27 *
$723K

Who pays them

Non-departmental$44.0M
Transportation$2.4M
Recreation and Parks – Special Accounts$1.6M
Recreation and Parks$898K

What for

Sidewalk Repair Contractual Services$8.8M

85 payments

Sidewalk Repair - Access Request Acceleration$7.1M

27 payments

Branford Street-Arleta Ave to Pacoima Wash$4.1M

13 payments

On Call Contractors (Emergency Funds)$2.8M

48 payments

Burwood S/O Figueroa$1.7M

8 payments

Arroyo Seco Urban Runoff Project No 2$1.6M

13 payments

Sycamore Grove Park Stormwater Enhancement$1.5M

17 payments

Erosion Control for Hillside Damage$1.4M

15 payments

Via Marisol Street Repair$1.4M

19 payments

Crescent Drive (8483 & 8527) Bulkhead$1.3M

8 payments

Mulholland Drive - West of Skyline$1.1M

4 payments

Maintenance at Recreation and Parks Facilities$1.1M

14 payments

* FY2026-27 is still in progress — $723K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $826K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
August 31, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12140/R1/R2$134,480
August 25, 2026Glenoaks Blvd (10810) Slope MitigationNon-departmentalNTP E1908975 59V/50WVIE$78,764
August 25, 2026Utica Drive (8400) BulkheadNon-departmentalE1909172/ 59V/50/50YZAW/ NTP 1 DTD 9-2-25 UTICA$42,608
August 18, 2026Utica Drive (8400) BulkheadNon-departmentalE1909172/ 59V/50/50YZAW/ NTP 1 DTD 9-2-25 UTICA$149,600
August 11, 2026Vista Del Mar Near Fontainbleu Street Emergency Slope RepairNon-departmentalE1909562/ 59V/50/50CZFD/ NTP 1 DTD 6-3-26 VISTA DEL MAR$185,644
August 4, 2026Avenue 53 (410 N) BulkheadNon-departmental$507,211 NTP1 E1909143 AVENUE 53 (410 N) BULKHEAD 59V/50YZBH$66,634
July 31, 2026On Call Contractors (Emergency Funds)Non-departmentalSZS11988 - ESDR 4116 SEPULVEDA BLVD$36,325
July 31, 2026Avenue 53 (410 N) BulkheadNon-departmental$507,211 NTP1 E1909143 AVENUE 53 (410 N) BULKHEAD 59V/50YZBH$25,086
July 30, 2026Green Meadows Recreation Center ParkRecreation and Parks#21209 205/89VRJJ GREEN MEADOWS PARK, INV# 1650-02 DTD 6/30/26 $4,351.75$4,352
June 18, 2026Glenoaks Blvd (10810) Slope MitigationNon-departmentalNTP + CO E1908975 59V/50WVIE$70,528
June 18, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21546 302/89727H-SB VCAA WHITE OAK BALLFIELDS, INV# 1513-10 DTD 5/29/26 $15,500.00$15,500
June 4, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12060/R1$1,488
May 26, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12060/R1$31,263
May 21, 2026Bienveneda Bulkhead (505)Non-departmentalBIENVENIDA AVE (505) EMERGENCY BULKHEAD REPAIR$19,370
May 4, 2026Avenue 53 (410 N) BulkheadNon-departmental$507,211 NTP1 E1909143 AVENUE 53 (410 N) BULKHEAD 59V/50YZBH$19,670
May 1, 2026Bienveneda Bulkhead (505)Non-departmentalBIENVENIDA AVE (505) EMERGENCY BULKHEAD REPAIR$4,560
April 22, 2026On Call Contractors (Emergency Funds)Non-departmentalESDR/511/SZS12100$34,805
April 15, 2026Avenue 53 (410 N) BulkheadNon-departmental$507,211 NTP1 E1909143 AVENUE 53 (410 N) BULKHEAD 59V/50YZBH$117,289
April 15, 2026Temescal Canyon Road Water RepairsNon-departmentalNTP1 E1909420 TEMESCAL CANYON ROAD(1400 N/O PCH) 59V/50AZDQ$51,814
April 7, 2026Revello Bulkhead Repair (17470) Wildfire RecoveryNon-departmentalREVELLO DRIVE (17470) EMERGENCY BULKHEAD$43,989
April 6, 2026Mulholland Drive (22423-22569) BulkheadNon-departmental$577,447 NTP1 E1909164 MULHOLLAND(22423-22569) 59V/50YZAO$87,018
March 25, 2026Avenue 53 (410 N) BulkheadNon-departmental$507,211 NTP1 E1909143 AVENUE 53 (410 N) BULKHEAD 59V/50YZBH$137,868
March 25, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21546 302/89727H-SB VCAA WHITE OAK BALLFIELDS, INV# 1513-09 DTD 2/26/26 $22,500.00$22,500
March 16, 2026Revello Bulkhead Repair (17470) Wildfire RecoveryNon-departmentalREVELLO DRIVE (17470) EMERGENCY BULKHEAD$12,002
March 13, 2026Bienveneda Bulkhead (505)Non-departmentalBIENVENIDA AVE (505) EMERGENCY BULKHEAD REPAIR$14,250

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.