SpendingContractsPurchase order
What has the City paid on purchase order CPO94220000420016?
$26K paid to KDC Inc., Dynalectric Company across 5 payments on August 29, 2022, charged to Transportation / Uskid Row Neighborhood Improvement Projects.
What it was for
Uskid Row Neighborhood Improvement ProjectsBudget line.
Order description, as published:
SMUF # 33448 GEORGE NOCIFORE (213) 216-4677
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 22, 2021.
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 | August 29, 2022 | August 19, 2022 | 10d | CONDUIT, 3" SCHEDULE 80 PVC (30" COVER) IN ASPHALT STREET, T | $8,700 |
| 2 | August 29, 2022 | August 19, 2022 | 10d | INSTALLATION, GENERAL, THREE PERSON CREW EQUIPPED W/BACKHOE | $7,600 |
| 3 | August 29, 2022 | August 19, 2022 | 10d | INSTALLATION, GENERAL, TWO PERSON CEMENT CREW: | $4,320 |
| 4 | August 29, 2022 | August 19, 2022 | 10d | INSTALLATION, GENERAL, TWO PERSON ASPHALT CREW | $4,000 |
| 5 | August 29, 2022 | August 19, 2022 | 10d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 3. MANUFACTURER: AMORC | $920 |
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.