SpendingContractsPurchase order

What has the City paid on purchase order CPO94210000416208?

$84K paid to KDC Inc., Dynalectric Company across 7 payments on September 22, 2020, charged to Transportation / Signal Improvement Construction.

Checkbook LA · Updated Sep 22, 2026

What it was for

Signal Improvement Construction

Budget line.

Order description, as published:

SMUF # 30866 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 31, 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.

#PaidInvoicedLagReferenceAmount
1September 22, 2020September 3, 202019dINSTALL FOUNDATIONS$30,000
2September 22, 2020September 3, 202019dCONDUIT, 3" SCHEDULE 80 PVC (30" COVER) IN ASPHALT STREET, T$29,640
3September 22, 2020September 3, 202019dINSTALLATION, PULLBOX DURING REGULAR WORKING HOURS$7,755
4September 22, 2020September 3, 202019dSERVICE, REMOVAL & DISPOSAL OF EXISTING FOUNDATIONS$5,600
5September 22, 2020September 3, 202019dPULLBOX, ELECTRICAL, FIBERCRETE, TYPE 3. MANUFACTURER: AMORC$5,059
6September 22, 2020September 3, 202019dINSTALL MISCELLANEOUS ITEMS RELATED TO PVC CONDUIT$3,600
7September 22, 2020September 3, 202019dINSTALL MISCELLANEOUS ITEMS RELATED TO PVC CONDUIT$2,200

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.