SpendingContractsPurchase order
What has the City paid on purchase order CPO50180000485200?
$68K paid to KDC Inc., Dynalectric Company across 6 payments on July 30, 2018, charged to Non-Departmental / Vision Zero Corridor Projects - SB1.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | July 30, 2018 | June 22, 2018 | 38d | CONDUIT, 3" SCHEDULE 80 PVC (30" COVER) IN ASPHALT STREET, T | $40,425 |
| 2 | July 30, 2018 | June 22, 2018 | 38d | INSTALL FOUNDATIONS | $12,000 |
| 3 | July 30, 2018 | June 22, 2018 | 38d | INSTALLATION, PULLBOX DURING REGULAR WORKING HOURS | $8,460 |
| 4 | July 30, 2018 | June 22, 2018 | 38d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 3. MANUFACTURER: AMORC | $5,519 |
| 5 | July 30, 2018 | June 22, 2018 | 38d | INSTALLATION, PULLBOX DURING REGULAR WORKING HOURS | $1,310 |
| 6 | July 30, 2018 | June 22, 2018 | 38d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 2, MANUFACTURER: AMORC | $767 |
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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.