SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000454839?
$17K paid to KDC Inc., Dynalectric Company across 3 payments on June 9, 2023, charged to Transportation / Vision Zero Education and Outreach.
What it was for
Vision Zero Education and OutreachBudget line.
Order description, as published:
SMUF # 35697 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 10, 2023.
Paid from
Measure M Local Return Special Fund
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 9, 2023 | May 15, 2023 | 25d | INSTALLATION, GENERAL, THREE PERSON CREW EQUIPPED W/BACKHOE | $9,120 |
| 2 | June 9, 2023 | May 15, 2023 | 25d | INSTALL MISCELLANEOUS ITEMS RELATED TO PVC CONDUIT | $7,000 |
| 3 | June 9, 2023 | May 15, 2023 | 25d | PULLBOX, 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.