SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000415976?
$14K paid to KDC Inc., Dynalectric Company across 3 payments on September 22, 2020, charged to Transportation / Signal Improvement Construction.
What it was for
Signal Improvement ConstructionBudget line.
Order description, as published:
SMUF # 30872 DESHANE MILLER 818-779-7432
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 28, 2020.
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 | September 22, 2020 | September 3, 2020 | 19d | CONDUIT, 3" SCHEDULE 80 PVC (30" COVER) IN ASPHALT STREET, T | $8,880 |
| 2 | September 22, 2020 | September 3, 2020 | 19d | INSTALLATION, PULLBOX DURING REGULAR WORKING HOURS | $2,820 |
| 3 | September 22, 2020 | September 3, 2020 | 19d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 3. MANUFACTURER: AMORC | $1,840 |
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.