SpendingContractsPurchase order
What has the City paid on purchase order CPO50220000408171?
$7K paid to KDC Inc., Dynalectric Company across 3 payments on August 30, 2021, charged to Non-Departmental / Vision Zero Traffic Signals.
What it was for
Vision Zero Traffic SignalsBudget line.
Order description, as published:
SMUF # 32341 VICTOR CAMPA 213-792-5731
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 3, 2021.
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 | August 30, 2021 | August 3, 2021 | 27d | CONDUIT, 3" SCHEDULE 80 PVC (30" COVER) IN ASPHALT STREET, T | $4,320 |
| 2 | August 30, 2021 | August 3, 2021 | 27d | INSTALLATION, PULLBOX DURING REGULAR WORKING HOURS | $1,410 |
| 3 | August 30, 2021 | August 3, 2021 | 27d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 3. MANUFACTURER: AMORC | $920 |
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.