SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000421047?
$431K paid to KDC Inc., Dynalectric Company across 15 payments on November 6, 2019, charged to Transportation / ATSAC Systems Maintenance.
What it was for
ATSAC Systems MaintenanceBudget line.
Order description, as published:
SMUF # 29174 GEORGE NOCIFORE 213-216-4677
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 11, 2019.
Paid from
Measure R Local Return 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 6, 2019 | October 9, 2019 | 28d | CONDUIT, 3" SCHEDULE 80 PVC (30" COVER) IN ASPHALT STREET, T | $219,890 |
| 2 | November 6, 2019 | October 9, 2019 | 28d | INSTALLATION, GENERAL, TWO PERSON ASPHALT CREW | $80,000 |
| 3 | November 6, 2019 | October 9, 2019 | 28d | INSTALLATION, GENERAL, THREE PERSON CREW EQUIPPED W/BACKHOE | $60,800 |
| 4 | November 6, 2019 | October 9, 2019 | 28d | INSTALL FOUNDATIONS | $16,966 |
| 5 | November 6, 2019 | October 9, 2019 | 28d | INSTALLATION, PULLBOX DURING REGULAR WORKING HOURS | $14,100 |
| 6 | November 6, 2019 | October 9, 2019 | 28d | SERVICE, REMOVAL & DISPOSAL OF EXISTING FOUNDATIONS | $12,600 |
| 7 | November 6, 2019 | October 9, 2019 | 28d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 3. MANUFACTURER: AMORC | $9,198 |
| 8 | November 6, 2019 | October 9, 2019 | 28d | INSTALLATION, PULLBOX DURING REGULAR WORKING HOURS | $5,640 |
| 9 | November 6, 2019 | October 9, 2019 | 28d | INSTALL FOUNDATIONS | $3,600 |
| 10 | November 6, 2019 | October 9, 2019 | 28d | CONDUIT, 3" SCHEDULE 80 PVC (30" COVER) IN ASPHALT STREET, T | $3,060 |
| 11 | November 6, 2019 | October 9, 2019 | 28d | CONDUIT, 3" SCHEDULE 80 PVC (30" COVER) IN CONCRETE STREET, | $1,980 |
| 12 | November 6, 2019 | October 9, 2019 | 28d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 2, MANUFACTURER: AMORC | $1,150 |
| 13 | November 6, 2019 | October 9, 2019 | 28d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 3. MANUFACTURER: AMORC | $920 |
| 14 | November 6, 2019 | October 9, 2019 | 28d | INSTALLATION, GENERAL, THREE PERSON CREW EQUIPPED W/BACKHOE | $760 |
| 15 | November 6, 2019 | October 9, 2019 | 28d | FEE, PERMIT PROCESSING | $200 |
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.