SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20134347K?
$1.06M paid to KDC Inc across 19 payments from January 2, 2020 to March 20, 2023, charged to Non-Departmental / High Voltage Conversion Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA 2019 Street Lighting Financing 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 | January 2, 2020 | December 23, 2019 | 10d | C134347 ST LIGHTING CONDUIT ONLY PROJ UNIT 6- PP#1 | $129,869 |
| 2 | January 29, 2020 | January 22, 2020 | 7d | C134347 ST LIGHTING CONDUIT ONLY PROJ UNIT 6- PP#2 | $49,577 |
| 3 | February 26, 2020 | February 20, 2020 | 6d | C134347 ST LIGHTING CONDUIT ONLY PROJ UNIT 6- PP#3 | $84,450 |
| 4 | May 5, 2020 | March 19, 2020 | 47d | C134347 ST LIGHTING CONDUIT ONLY PROJ UNIT 6- PP#4 | $21,515 |
| 5 | May 7, 2020 | April 30, 2020 | 7d | C134347 ST LIGHTING CONDUIT ONLY PROJ UNIT 6- PP#5 | $49,051 |
| 6 | June 10, 2020 | June 2, 2020 | 8d | C134347 ST LIGHTING CONDUIT ONLY PROJ UNIT 6- PP#6 | $19,049 |
| 7 | August 28, 2020 | August 5, 2020 | 23d | C134347 ST LIGHTING CONDUIT ONLY PROJ UNIT 6- PP#7 | $62,385 |
| 8 | September 24, 2020 | September 10, 2020 | 14d | C134347 ST LIGHTING CONDUIT ONLY PROJ UNIT 6- PP#8 | $20,246 |
| 9 | October 9, 2020 | October 2, 2020 | 7d | C134347 ST LIGHTING CONDUIT ONLY PROJ UNIT 6- PP#9 | $8,519 |
| 10 | November 4, 2020 | October 19, 2020 | 16d | C134347 ST LIGHTING CONDUIT ONLY PROJ UNIT 6- PP#10 | $52,070 |
| 11 | December 2, 2020 | November 13, 2020 | 19d | C134347 ST LIGHTING CONDUIT ONLY PROJ UNIT 6- PP#11 | $41,994 |
| 12 | May 11, 2021 | March 16, 2021 | 56d | C134347 ST LIGHTING CONDUIT ONLY PROJ UNIT 6- PP#12 | $43,336 |
| 13 | June 15, 2021 | June 2, 2021 | 13d | C134347 ST LIGHTING CONDUIT ONLY PROJ UNIT 6- PP#13 | $5,556 |
| 14 | August 4, 2021 | June 25, 2021 | 40d | C134347 ST LIGHTING CONDUIT ONLY PROJ UNIT 6- PP#14 | $236,547 |
| 15 | August 4, 2021 | July 16, 2021 | 19d | C134347 ST LIGHTING CONDUIT ONLY PROJ UNIT 6- PP#15 | $2,536 |
| 16 | January 5, 2022 | December 2, 2021 | 34d | C134347 ST LIGHTING CONDUIT ONLY PROJ UNIT 6- PP#16 | $146,946 |
| 17 | February 23, 2022 | January 31, 2022 | 23d | C134347 ST LIGHTING CONDUIT ONLY PROJ UNIT 6- PP#17 | $28,657 |
| 18 | June 1, 2022 | May 25, 2022 | 7d | C134347 ST LIGHTING CONDUIT ONLY PROJ UNIT 6- PP#18 | $30,559 |
| 19 | March 20, 2023 | November 29, 2022 | 111d | C134347 ST LIGHTING CONDUIT ONLY PROJ UNIT 6- PP#19 | $22,194 |
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.