SpendingContractsPurchase order

What has the City paid on purchase order CPO94250000424774?

$73K paid to KDC Inc., Dynalectric Company across 7 payments on December 23, 2024, charged to Transportation / Vision Zero Corridor Projects - M.

Checkbook LA · Updated Sep 22, 2026

What it was for

Vision Zero Corridor Projects - M

Budget line.

Order description, as published:

SMUF #38868 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.

#PaidInvoicedLagReferenceAmount
1December 23, 2024December 12, 202411dCONDUIT, 3" SCHEDULE 80 PVC (30" COVER) IN ASPHALT STREET, T$27,540
2December 23, 2024December 12, 202411dINSTALLATION, GENERAL, TWO PERSON CEMENT CREW:$23,760
3December 23, 2024December 12, 202411dINSTALLATION, GENERAL, TWO PERSON ASPHALT CREW$12,500
4December 23, 2024December 12, 202411dINSTALLATION, PULLBOX DURING REGULAR WORKING HOURS$4,230
5December 23, 2024December 12, 202411dPULLBOX, ELECTRICAL, FIBERCRETE, TYPE 3. MANUFACTURER: AMORC$2,759
6December 23, 2024December 12, 202411dINSTALLATION, PULLBOX DURING REGULAR WORKING HOURS$1,310
7December 23, 2024December 12, 202411dPULLBOX, ELECTRICAL, FIBERCRETE, TYPE 2, MANUFACTURER: AMORC$767

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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.