SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20134348K?
$2.78M paid to KDC Inc across 28 payments from February 10, 2020 to May 29, 2026, 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 | February 10, 2020 | January 31, 2020 | 10d | C134348 ST LIGHTING CONDUIT ONLY PROJ UNIT 7- PP#1 | $171,339 |
| 2 | February 28, 2020 | February 24, 2020 | 4d | C134348 ST LIGHTING CONDUIT ONLY PROJ UNIT 7- PP#2 | $401,195 |
| 3 | April 23, 2020 | March 30, 2020 | 24d | C134348 ST LIGHTING CONDUIT ONLY PROJ UNIT 7- PP#3 | $115,731 |
| 4 | May 4, 2020 | April 16, 2020 | 18d | C134348 ST LIGHTING CONDUIT ONLY PROJ UNIT 7- PP#4 | $63,983 |
| 5 | May 21, 2020 | May 19, 2020 | 2d | C134348 ST LTG CONDUIT ONLY PROJ UNIT 7 - PP#5 | $74,513 |
| 6 | July 8, 2020 | June 16, 2020 | 22d | C134348 ST LTG CONDUIT ONLY PROJ UNIT 7 - PP#6 | $173,665 |
| 7 | July 24, 2020 | July 20, 2020 | 4d | C134348 ST LTG CONDUIT ONLY PROJ UNIT 7 - PP#7 | $56,729 |
| 8 | August 31, 2020 | August 20, 2020 | 11d | C134348 ST LTG CONDUIT ONLY PROJ UNIT 7 - PP#8 | $64,142 |
| 9 | October 23, 2020 | October 19, 2020 | 4d | C134348 ST LTG CONDUIT ONLY PROJ UNIT 7 - PP#9 | $76,682 |
| 10 | December 14, 2020 | November 30, 2020 | 14d | C134348 ST LTG CONDUIT ONLY PROJ UNIT 7 - PP#10 | $41,938 |
| 11 | February 11, 2021 | January 25, 2021 | 17d | C134348 ST LTG CONDUIT ONLY PROJ UNIT 7 - PP#11 | $11,956 |
| 12 | June 1, 2021 | May 21, 2021 | 11d | C134348 ST LTG CONDUIT ONLY PROJ UNIT 7 - PP#12 | $25,703 |
| 13 | July 28, 2021 | July 19, 2021 | 9d | C134348 ST LTG CONDUIT ONLY PROJ UNIT 7 - PP#13 | $48,148 |
| 14 | October 22, 2021 | August 23, 2021 | 60d | C134348 ST LTG CONDUIT ONLY PROJ UNIT 7 - PP#14 | $11,072 |
| 15 | October 26, 2021 | September 24, 2021 | 32d | C134348 ST LTG CONDUIT ONLY PROJ UNIT 7 - PP#15 | $387,386 |
| 16 | November 10, 2021 | October 26, 2021 | 15d | C134348 ST LTG CONDUIT ONLY PROJ UNIT 7 - PP#16 | $69,747 |
| 17 | November 23, 2021 | November 18, 2021 | 5d | C134348 ST LTG CONDUIT ONLY PROJ UNIT 7 - PP#17 | $6,517 |
| 18 | January 10, 2022 | December 20, 2021 | 21d | C134348 ST LTG CONDUIT ONLY PROJ UNIT 7 - PP#18 | $19,437 |
| 19 | January 26, 2022 | January 21, 2022 | 5d | C134348 ST LTG CONDUIT ONLY PROJ UNIT 7 - PP#19 | $21,620 |
| 20 | March 3, 2022 | February 23, 2022 | 8d | C134348 ST LTG CONDUIT ONLY PROJ UNIT 7 - PP#20 | $110,195 |
| 21 | April 12, 2022 | March 23, 2022 | 20d | C134348 ST LTG CONDUIT ONLY PROJ UNIT 7 - PP#21 | $111,840 |
| 22 | May 4, 2022 | April 27, 2022 | 7d | C134348 ST LTG CONDUIT ONLY PROJ UNIT 7 - PP#22 | $38,019 |
| 23 | September 27, 2022 | August 22, 2022 | 36d | C134348 ST LTG CONDUIT ONLY PROJ UNIT 7 - PP#23 | $297,853 |
| 24 | January 17, 2023 | December 21, 2022 | 27d | C134348 ST LTG CONDUIT ONLY PROJ UNIT 7 - PP#24 | $39,231 |
| 25 | January 31, 2023 | January 18, 2023 | 13d | C134348 ST LTG CONDUIT ONLY PROJ UNIT 7 - PP#25 | $45,995 |
| 26 | March 15, 2023 | February 22, 2023 | 21d | C134348 ST LTG CONDUIT ONLY PROJ UNIT 7 - PP#26 | $85,126 |
| 27 | March 20, 2026 | November 25, 2025 | 115d | C134348 ST LTG CONDUIT ONLY PROJ UNIT 7 - PP#27 | $12,911 |
| 28 | May 29, 2026 | March 18, 2026 | 72d | C134348 ST LTG CONDUIT ONLY PROJ UNIT 7 - PP#28 | $197,006 |
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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.