SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000408644?
$79K paid to KDC Inc., Dynalectric Company across 8 payments on February 21, 2025, charged to Transportation / Pedestrian Hybrid Beacon at Whittier Boulevard & Orme Street.
What it was for
Pedestrian Hybrid Beacon at Whittier Boulevard & Orme StreetBudget line.
Order description, as published:
SMUF#39102 GEORGE NOCIFORE 213-216-4677
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 30, 2024.
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 | February 21, 2025 | December 9, 2024 | 74d | CONDUIT, 3" SCHEDULE 80 PVC (18" COVER) IN ASPHALT STREET, T | $26,928 |
| 2 | February 21, 2025 | December 9, 2024 | 74d | INSTALLATION, GENERAL, TWO PERSON CEMENT CREW: | $22,680 |
| 3 | February 21, 2025 | December 9, 2024 | 74d | INSTALL FOUNDATIONS | $12,400 |
| 4 | February 21, 2025 | December 9, 2024 | 74d | INSTALLATION, GENERAL, TWO PERSON ASPHALT CREW | $6,250 |
| 5 | February 21, 2025 | December 9, 2024 | 74d | INSTALLATION, PULLBOX DURING REGULAR WORKING HOURS | $5,640 |
| 6 | February 21, 2025 | December 9, 2024 | 74d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 3. MANUFACTURER: AMORC | $3,679 |
| 7 | February 21, 2025 | December 9, 2024 | 74d | INSTALLATION, PULLBOX DURING REGULAR WORKING HOURS | $655 |
| 8 | February 21, 2025 | December 9, 2024 | 74d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 2, MANUFACTURER: AMORC | $383 |
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.