SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000452373?
$111K paid to KDC Inc., Dynalectric Company across 10 payments on June 11, 2021, charged to Transportation / Dockless on-Demand Mobility Program.
What it was for
Dockless on-Demand Mobility ProgramBudget line.
Order description, as published:
SMUF # 31974 DESHANE MILLER 213-792-5731
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 22, 2021.
Paid from
Permit Parking Prog Rev FD
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 | June 11, 2021 | May 17, 2021 | 25d | INSTALLATION, GENERAL, THREE PERSON CREW EQUIPPED W/BACKHOE | $31,920 |
| 2 | June 11, 2021 | May 17, 2021 | 25d | INSTALLATION, GENERAL, TWO PERSON ASPHALT CREW | $18,000 |
| 3 | June 11, 2021 | May 17, 2021 | 25d | INSTALLATION, GENERAL, TWO PERSON CEMENT CREW: | $16,470 |
| 4 | June 11, 2021 | May 17, 2021 | 25d | INSTALL FOUNDATIONS | $12,400 |
| 5 | June 11, 2021 | May 17, 2021 | 25d | CONDUIT, 3" SCHEDULE 80 PVC (30" COVER) IN ASPHALT STREET, T | $12,000 |
| 6 | June 11, 2021 | May 17, 2021 | 25d | INSTALL MISCELLANEOUS ITEMS RELATED TO PVC CONDUIT | $7,000 |
| 7 | June 11, 2021 | May 17, 2021 | 25d | SERVICE, REMOVAL & DISPOSAL OF EXISTING FOUNDATIONS | $5,600 |
| 8 | June 11, 2021 | May 17, 2021 | 25d | INSTALL MISCELLANEOUS ITEMS RELATED TO PVC CONDUIT | $4,400 |
| 9 | June 11, 2021 | May 17, 2021 | 25d | INSTALLATION, PULLBOX DURING REGULAR WORKING HOURS | $1,965 |
| 10 | June 11, 2021 | May 17, 2021 | 25d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 2, MANUFACTURER: AMORC | $1,150 |
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.