SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000421782?
$46K paid to KDC Inc., Dynalectric Company across 11 payments on October 14, 2020, charged to Transportation / Uskid Row Neighborhood Improvement Projects.
What it was for
Uskid Row Neighborhood Improvement ProjectsBudget line.
Order description, as published:
SMUF # 30598 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 23, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 14, 2020 | September 24, 2020 | 20d | CONDUIT, 3" SCHEDULE 80 PVC (30" COVER) IN CONCRETE STREET, | $19,800 |
| 2 | October 14, 2020 | September 24, 2020 | 20d | INSTALL FOUNDATIONS | $6,000 |
| 3 | October 14, 2020 | September 24, 2020 | 20d | CONDUIT, 3" SCHEDULE 80 PVC (30" COVER) IN ASPHALT STREET, T | $5,400 |
| 4 | October 14, 2020 | September 24, 2020 | 20d | INSTALLATION, PULLBOX DURING REGULAR WORKING HOURS | $3,525 |
| 5 | October 14, 2020 | September 24, 2020 | 20d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 3. MANUFACTURER: AMORC | $2,300 |
| 6 | October 14, 2020 | September 24, 2020 | 20d | INSTALL MISCELLANEOUS ITEMS RELATED TO PVC CONDUIT | $2,200 |
| 7 | October 14, 2020 | September 24, 2020 | 20d | INSTALL FOUNDATIONS | $2,000 |
| 8 | October 14, 2020 | September 24, 2020 | 20d | INSTALLATION, PULLBOX DURING REGULAR WORKING HOURS | $1,965 |
| 9 | October 14, 2020 | September 24, 2020 | 20d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 2, MANUFACTURER: AMORC | $1,150 |
| 10 | October 14, 2020 | September 24, 2020 | 20d | INSTALL FOUNDATIONS | $800 |
| 11 | October 14, 2020 | September 24, 2020 | 20d | SERVICE, REMOVAL & DISPOSAL OF EXISTING FOUNDATIONS | $710 |
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.