SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000470197?
$91K paid to KDC Inc., Dynalectric Company across 10 payments on November 28, 2018, charged to Transportation / Expr Lane 2 - Vision Zero I-10 Corr. Traffic S Impr.
What it was for
Expr Lane 2 - Vision Zero I-10 Corr. Traffic S ImprBudget line.
Order description, as published:
SMUF # 25862 GEORGE NOCIFORE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 9, 2018.
Paid from
Transportation Grants 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 28, 2018 | June 30, 2018 | 151d | CONDUIT, 3" SCHEDULE 80 PVC (18" COVER) IN ASPHALT STREET, T | $41,412 |
| 2 | November 28, 2018 | June 30, 2018 | 151d | CONDUIT, 3" SCHEDULE 80 PVC (30" COVER) IN ASPHALT STREET, T | $12,155 |
| 3 | November 28, 2018 | June 30, 2018 | 151d | INSTALL FOUNDATIONS | $12,000 |
| 4 | November 28, 2018 | June 30, 2018 | 151d | INSTALLATION, PULLBOX DURING REGULAR WORKING HOURS | $8,460 |
| 5 | November 28, 2018 | June 30, 2018 | 151d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 3. MANUFACTURER: AMORC | $5,519 |
| 6 | November 28, 2018 | June 30, 2018 | 151d | INSTALL FOUNDATIONS | $4,000 |
| 7 | November 28, 2018 | June 30, 2018 | 151d | INSTALL FOUNDATIONS | $3,200 |
| 8 | November 28, 2018 | June 30, 2018 | 151d | INSTALLATION, PULLBOX DURING REGULAR WORKING HOURS | $1,965 |
| 9 | November 28, 2018 | June 30, 2018 | 151d | INSTALL FOUNDATIONS | $1,600 |
| 10 | November 28, 2018 | June 30, 2018 | 151d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 2, MANUFACTURER: AMORC | $1,150 |
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.