SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000420269?
$153K paid to KDC Inc., Dynalectric Company across 11 payments on February 3, 2025, charged to Transportation / ATSAC Systems Maintenance.
What it was for
ATSAC Systems MaintenanceBudget line.
Order description, as published:
SMUF #39036 JONATHAN PATTEN 213-332-1703
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 11, 2024.
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 | February 3, 2025 | January 16, 2025 | 18d | INSTALLATION, GENERAL, THREE PERSON CREW EQUIPPED W/BACKHOE | $30,400 |
| 2 | February 3, 2025 | January 16, 2025 | 18d | CONDUIT, 3" SCHEDULE 80 PVC (18" COVER) IN ASPHALT STREET, T | $27,944 |
| 3 | February 3, 2025 | January 16, 2025 | 18d | INSTALLATION, GENERAL, TWO PERSON CEMENT CREW: | $21,600 |
| 4 | February 3, 2025 | January 16, 2025 | 18d | INSTALLATION, GENERAL, TWO PERSON ASPHALT CREW | $20,000 |
| 5 | February 3, 2025 | January 16, 2025 | 18d | INSTALL MISCELLANEOUS ITEMS RELATED TO PVC CONDUIT | $17,500 |
| 6 | February 3, 2025 | January 16, 2025 | 18d | CONDUIT, 3" SCHEDULE 80 PVC (18" COVER) IN ASPHALT STREET, T | $15,889 |
| 7 | February 3, 2025 | January 16, 2025 | 18d | INSTALL MISCELLANEOUS ITEMS RELATED TO PVC CONDUIT | $9,000 |
| 8 | February 3, 2025 | January 16, 2025 | 18d | INSTALLATION, PULLBOX DURING REGULAR WORKING HOURS | $3,525 |
| 9 | February 3, 2025 | January 16, 2025 | 18d | INSTALLATION, PULLBOX DURING REGULAR WORKING HOURS | $3,275 |
| 10 | February 3, 2025 | January 16, 2025 | 18d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 3. MANUFACTURER: AMORC | $1,840 |
| 11 | February 3, 2025 | January 16, 2025 | 18d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 2, MANUFACTURER: AMORC | $1,533 |
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.