SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000424771?
$70K paid to KDC Inc., Dynalectric Company across 5 payments on December 23, 2024, charged to Transportation / Vision Zero Corridor Projects - M.
What it was for
Vision Zero Corridor Projects - MBudget line.
Order description, as published:
SMUF #38906 GEORGE NOCIFORE 213-216-4677
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 26, 2024.
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 | December 23, 2024 | December 16, 2024 | 7d | INSTALLATION, GENERAL, TWO PERSON CEMENT CREW: | $22,140 |
| 2 | December 23, 2024 | December 16, 2024 | 7d | CONDUIT, 3" SCHEDULE 80 PVC (30" COVER) IN ASPHALT STREET, T | $20,700 |
| 3 | December 23, 2024 | December 16, 2024 | 7d | INSTALLATION, GENERAL, TWO PERSON ASPHALT CREW | $20,000 |
| 4 | December 23, 2024 | December 16, 2024 | 7d | INSTALLATION, PULLBOX DURING REGULAR WORKING HOURS | $4,230 |
| 5 | December 23, 2024 | December 16, 2024 | 7d | PULLBOX, ELECTRICAL, FIBERCRETE, TYPE 3. MANUFACTURER: AMORC | $2,759 |
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.