SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18130834K?
$3.35M paid to KDC Inc across 22 payments from May 1, 2018 to February 23, 2021, charged to Non-Departmental / Bel Air-Unit 2 HV Conversion.
What it was for
Bel Air-Unit 2 HV ConversionBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA 2017 Streetlights Construction Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | May 1, 2018 | April 19, 2018 | 12d | CO130834 KDC INC DBA DYNALECTRIC-BEL AIR BEVERLY CREST UNIT 2 STM HV CONV FY16-17 PP#1 | $77,739 |
| 2 | May 29, 2018 | May 18, 2018 | 11d | CO130834-BEL AIR BEVERLY CREST UNIT 2 STM CONV FY16-17 PP#2 | $255,324 |
| 3 | July 3, 2018 | June 18, 2018 | 15d | CO130834-BEL AIR BEVERLY CREST UNIT 2 STM CONV FY16-17 PP#3 | $280,029 |
| 4 | August 10, 2018 | July 18, 2018 | 23d | ENC-BEL AIR-BEVY CREST UNIT 2 STM HV CONV FY16-17 CO130834/ WO#L1649434/ FD26Y/50/ 50PLCB=$2,925,604 | $188,832 |
| 5 | October 2, 2018 | September 18, 2018 | 14d | BEL AIR BEVERLY CREST UNIT 2 STM HV CONV FY2016-17 PP#5 | $516,955 |
| 6 | November 9, 2018 | October 18, 2018 | 22d | CO130834 BEL AIR BEVERLY CREST UNIT2 STM HV FY2016-17 PP#6 | $279,000 |
| 7 | December 3, 2018 | November 16, 2018 | 17d | CO130834 BEL AIR BEVERLY CREST UNIT2 STM HV FY16-17 PR#7 | $195,952 |
| 8 | February 11, 2019 | December 19, 2018 | 54d | CO130834 BEL AIR BEVERLY CREST UNIT 2 - PR#8 PARTIAL PYMT; | $118,178 |
| 9 | February 11, 2019 | January 15, 2019 | 27d | CO130834 BEL AIR BEVERLY CREST UNIT 2 -PR#9 PARTIAL PYMT | $102,952 |
| 10 | March 26, 2019 | February 21, 2019 | 33d | CO130834 BEL AIR BEVERLY CREST UNIT 2 - PR#10 | $105,073 |
| 11 | April 1, 2019 | March 21, 2019 | 11d | CO130834 BEL AIR BEVERLY CREST UNIT 2 - PR#11 | $194,832 |
| 12 | April 3, 2019 | January 15, 2019 | 78d | CO130834 BEL AIR BEVERLY CREST UNIT 2 - PR#9 FULL PAYMENT | $21,846 |
| 13 | April 5, 2019 | December 19, 2018 | 107d | C130834 BEL AIR BEVERLY CREST UNIT 2 - PR#8 FULL PAYMENT | $146,644 |
| 14 | April 5, 2019 | December 19, 2018 | 107d | C130834 BEL AIR BEVERLY CREST UNIT 2 - PR#8 FULL PAYMENT | $132,193 |
| 15 | May 8, 2019 | April 19, 2019 | 19d | CO13834 BEL AIR BEVERLY CREST UNIT 2 STM HV - PP#12 | $206,660 |
| 16 | May 23, 2019 | May 16, 2019 | 7d | CO13834 BEL-AIR BEVERLY CREST UNIT 2 STM HV - PP#13 | $164,849 |
| 17 | July 10, 2019 | June 21, 2019 | 19d | CO130834 BEL AIR CREST UNIT 2 STM HV - PP#14 | $31,167 |
| 18 | March 6, 2020 | December 5, 2019 | 92d | CO130834 BEL AIR CREST UNIT 2 STM HV - PP#15 | $110,581 |
| 19 | March 6, 2020 | December 5, 2019 | 92d | CO130834 BEL AIR CREST UNIT 2 STM HV - PP#15 | $46,844 |
| 20 | May 8, 2020 | March 16, 2020 | 53d | PRC - CO130834 BEL AIR CREST UNIT 2 STM HV - PP#16 | $9,629 |
| 21 | May 21, 2020 | May 1, 2020 | 20d | PRC - CO130834 BEL AIR CREST UNIT 2 STM HV - PP#18 | $130,846 |
| 22 | February 23, 2021 | February 8, 2021 | 15d | PRC - CO130834 BEL AIR CREST UNIT 2 STM HV - PP#19 | $36,800 |
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.