SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18130853K?
$2.88M paid to KDC Inc across 17 payments from May 15, 2018 to August 10, 2021, charged to Non-Departmental / Conduit Only Unit 3.
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 15, 2018 | April 23, 2018 | 22d | CO130853-STREET LIGHTING CONDUIT ONLY PROJECT-UNIT 3 HV CONV FY 17-18 PP#1 | $362,399 |
| 2 | May 31, 2018 | May 18, 2018 | 13d | CO130853-STREET LIGHTING CONDUIT ONLY-UNIT 3 HV CONV FY17-18 PP#2 | $43,471 |
| 3 | October 2, 2018 | September 25, 2018 | 7d | ST LIGHTING CONDUIT ONLY-UNIT 3 HV CONV FY2017-18 PP#3 | $328,771 |
| 4 | November 20, 2018 | October 30, 2018 | 21d | C130853K ST LTG CONDUIT ONLY UNIT 3 HV CONV FY17-18 PR#04 | $47,182 |
| 5 | January 22, 2019 | December 13, 2018 | 40d | C130853K ST LTG CONDUIT ONLY UNIT 3 HV CONV FY17-18 PR#05 | $201,674 |
| 6 | January 31, 2019 | January 18, 2019 | 13d | C130853 ST LIGHTING CONDUIT ONLY FY2017-18 PR#6 | $278,900 |
| 7 | March 8, 2019 | February 25, 2019 | 11d | C130853K ST LIGHTING CONDUIT ONLY FY2017-18 PP#7 | $214,052 |
| 8 | April 19, 2019 | April 8, 2019 | 11d | CO130853K ST LIGHTING CONDUIT ONLY FY2017-2018 PP#8 | $344,575 |
| 9 | May 2, 2019 | April 26, 2019 | 6d | CO130853K ST LIGHTING CONDUIT ONLY FY2017-2018 PP#9 | $155,695 |
| 10 | June 24, 2019 | June 3, 2019 | 21d | CO130853K ST LIGHTING CONDUIT ONLY FY2017-2018 PP#10 | $220,188 |
| 11 | August 8, 2019 | July 12, 2019 | 27d | CO130853K ST LIGHTING CONDUIT ONLY FY2017-2018 PP#11 | $194,354 |
| 12 | August 15, 2019 | August 5, 2019 | 10d | CO130853 ST LIGHTING CONDUIT ONLY - PP#12 | $65,093 |
| 13 | January 2, 2020 | December 23, 2019 | 10d | CO130853 ST LIGHTING CONDUIT ONLY - PP#13 | $8,159 |
| 14 | January 6, 2021 | June 16, 2020 | 204d | CO130853 ST LIGHTING CONDUIT ONLY - PP#14 | $254,314 |
| 15 | June 11, 2021 | May 11, 2021 | 31d | CO130853 ST LIGHTING CONDUIT ONLY - PP#15 | $126,223 |
| 16 | August 5, 2021 | May 24, 2021 | 73d | CO130853 ST LIGHTING CONDUIT ONLY - PP#16F | $20,982 |
| 17 | August 10, 2021 | July 23, 2021 | 18d | CO130853 ST LIGHTING CONDUIT ONLY - PP#17F | $16,873 |
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.