SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000416242?
$101K paid to KDC Inc., Dynalectric Company across 10 payments on September 21, 2020, charged to Transportation / Signal Improvement Construction.
What it was for
Signal Improvement ConstructionBudget line.
Order description, as published:
SMUF # 30861 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 21, 2020 | September 3, 2020 | 18d | CONDUIT, 3" SCHEDULE 80 PVC (30" COVER) IN ASPHALT STREET, T | $53,900 |
| 2 | September 21, 2020 | September 3, 2020 | 18d | INSTALL FOUNDATIONS | $12,000 |
| 3 | September 21, 2020 | September 3, 2020 | 18d | INSTALLATION, PULLBOX DURING REGULAR WORKING HOURS | $7,755 |
| 4 | September 21, 2020 | September 3, 2020 | 18d | INSTALLATION, PULLBOX DURING REGULAR WORKING HOURS | $5,895 |
| 5 | September 21, 2020 | September 3, 2020 | 18d | SERVICE, REMOVAL & DISPOSAL OF EXISTING FOUNDATIONS | $5,600 |
| 6 | September 21, 2020 | September 3, 2020 | 18d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 3. MANUFACTURER: AMORC | $5,059 |
| 7 | September 21, 2020 | September 3, 2020 | 18d | INSTALL MISCELLANEOUS ITEMS RELATED TO PVC CONDUIT | $4,400 |
| 8 | September 21, 2020 | September 3, 2020 | 18d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 2, MANUFACTURER: AMORC | $3,449 |
| 9 | September 21, 2020 | September 3, 2020 | 18d | INSTALL MISCELLANEOUS ITEMS RELATED TO PVC CONDUIT | $1,800 |
| 10 | September 21, 2020 | September 3, 2020 | 18d | INSTALL FOUNDATIONS | $1,600 |
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.