SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000439293?
$33K paid to KDC Inc., Dynalectric Company across 3 payments on December 29, 2023, charged to Transportation / ATSAC Improvements.
What it was for
ATSAC ImprovementsBudget line.
Order description, as published:
SMUF #36702 JONATHAN PATTEN 213-332-1703
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 17, 2023.
Paid from
ATSAC 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 | December 29, 2023 | December 14, 2023 | 15d | INSTALLATION, GENERAL, TWO PERSON CEMENT CREW: | $28,324 |
| 2 | December 29, 2023 | December 14, 2023 | 15d | INSTALLATION, PULLBOX DURING REGULAR WORKING HOURS | $2,820 |
| 3 | December 29, 2023 | December 14, 2023 | 15d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 3. MANUFACTURER: AMORC | $1,840 |
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.