SpendingContractsPurchase order

What has the City paid on purchase order CPO94210000416785?

$78K paid to KDC Inc., Dynalectric Company across 11 payments on September 22, 2020, charged to Transportation / Uskid Row Neighborhood Improvement Projects.

What it was for

Uskid Row Neighborhood Improvement Projects

Budget line.

Order description, as published:

SMUF # 30884 DESHANE MILLER 818-779-7432

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 2, 2020.

Paid from

Department Transportation Trust

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, 202019dCONDUIT, 3" SCHEDULE 80 PVC (18" COVER) IN ASPHALT STREET, T$34,680
2September 22, 2020September 3, 202019dINSTALL MISCELLANEOUS ITEMS RELATED TO PVC CONDUIT$17,500
3September 22, 2020September 3, 202019dHAND HOLE, 2' X 3' X 3' PRECAST CONCRETE. TO INCLUDE ALL NE$7,360
4September 22, 2020September 3, 202019dINSTALLATION, PULLBOX DURING REGULAR WORKING HOURS$7,050
5September 22, 2020September 3, 202019dPULLBOX, ELECTRICAL, FIBERCRETE, TYPE 3. MANUFACTURER: AMORC$4,599
6September 22, 2020September 3, 202019dINSTALL FOUNDATIONS$1,600
7September 22, 2020September 3, 202019dINSTALLATION, PULLBOX DURING REGULAR WORKING HOURS$1,310
8September 22, 2020September 3, 202019dSERVICE, REMOVAL & DISPOSAL OF EXISTING FOUNDATIONS$1,200
9September 22, 2020September 3, 202019dINSTALL MISCELLANEOUS ITEMS RELATED TO PVC CONDUIT$1,100
10September 22, 2020September 3, 202019dINSTALL FOUNDATIONS$800
11September 22, 2020September 3, 202019dPULLBOX, ELECTRICAL, FIBERCRETE, TYPE 2, MANUFACTURER: AMORC$767

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.