SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000448555?
$373K paid to KDC Inc., Dynalectric Company across 4 payments on January 23, 2024, charged to Transportation / ATSAC Systems Maintenance.
What it was for
ATSAC Systems MaintenanceBudget line.
Order description, as published:
SMUF #36808 JONATHAN PATTEN 213-332-1703
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 26, 2023.
Paid from
Measure R Local Return 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 | January 23, 2024 | December 27, 2023 | 27d | INSTALLATION, GENERAL, THREE PERSON CREW EQUIPPED W/BACKHOE | $189,620 |
| 2 | January 23, 2024 | December 27, 2023 | 27d | INSTALLATION, PULLBOX DURING REGULAR WORKING HOURS | $89,535 |
| 3 | January 23, 2024 | December 27, 2023 | 27d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 3. MANUFACTURER: AMORC | $59,787 |
| 4 | January 23, 2024 | December 27, 2023 | 27d | INSTALLATION, GENERAL, TWO PERSON CEMENT CREW: | $34,290 |
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.