SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000427241?
$8K paid to KDC Inc., Dynalectric Company across 5 payments on April 7, 2020, charged to Transportation / Vision Zero Traffic Signals.
What it was for
Vision Zero Traffic SignalsBudget line.
Order description, as published:
SMUF # 30018 GEORGE NOCIFORE 213-216-4677
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 3, 2019.
Paid from
Measure M Local Return Special 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 | April 7, 2020 | March 16, 2020 | 22d | INSTALL FOUNDATIONS | $6,000 |
| 2 | April 7, 2020 | March 16, 2020 | 22d | INSTALLATION, PULLBOX DURING REGULAR WORKING HOURS | $705 |
| 3 | April 7, 2020 | March 16, 2020 | 22d | INSTALLATION, PULLBOX DURING REGULAR WORKING HOURS | $655 |
| 4 | April 7, 2020 | March 16, 2020 | 22d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 3. MANUFACTURER: AMORC | $420 |
| 5 | April 7, 2020 | March 16, 2020 | 22d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 2, MANUFACTURER: AMORC | $350 |
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.