SpendingContractsPurchase order

What has the City paid on purchase order CPO94210000453777?

$49K paid to KDC Inc., Dynalectric Company across 7 payments on June 3, 2021, charged to Transportation / Westside Fast Forward Traffic Signals Project-Wla.

What it was for

Westside Fast Forward Traffic Signals Project-Wla

Budget line.

Order description, as published:

SMUF # 32000 VICTOR CAMPA 213-792-5731

Approval records

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

Order dated February 25, 2021.

Paid from

West LA Transp Improv & Mitiga

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
1June 3, 2021May 27, 20217dINSTALLATION, GENERAL, THREE PERSON CREW EQUIPPED W/BACKHOE$17,100
2June 3, 2021May 27, 20217dCONDUIT, 3" SCHEDULE 80 PVC (30" COVER) IN ASPHALT STREET, T$16,800
3June 3, 2021May 27, 20217dCONDUIT, 3" SCHEDULE 80 PVC (18" COVER) IN ASPHALT STREET, T$5,600
4June 3, 2021May 27, 20217dINSTALLATION, PULLBOX DURING REGULAR WORKING HOURS$4,935
5June 3, 2021May 27, 20217dPULLBOX, ELECTRICAL, FIBERCRETE, TYPE 3. MANUFACTURER: AMORC$3,219
6June 3, 2021May 27, 20217dINSTALLATION, PULLBOX DURING REGULAR WORKING HOURS$655
7June 3, 2021May 27, 20217dPULLBOX, ELECTRICAL, FIBERCRETE, TYPE 2, MANUFACTURER: AMORC$383

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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.