SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000458013?
$74K paid to KDC Inc., Dynalectric Company across 4 payments on May 7, 2018, charged to Transportation / Signal Supplies and Repairs.
What it was for
Signal Supplies and RepairsBudget line.
Order description, as published:
SMUF # 25571 GEORGE NOCIFORE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 25, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | May 7, 2018 | March 13, 2018 | 55d | CONDUIT, 3" SCHEDULE 80 PVC (30" COVER) IN ASPHALT STREET, T | $53,680 |
| 2 | May 7, 2018 | March 13, 2018 | 55d | INSTALL FOUNDATIONS | $12,000 |
| 3 | May 7, 2018 | March 13, 2018 | 55d | INSTALLATION, PULLBOX DURING REGULAR WORKING HOURS | $4,935 |
| 4 | May 7, 2018 | March 13, 2018 | 55d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 3. MANUFACTURER: AMORC | $3,219 |
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.