SpendingContractsPurchase order

What has the City paid on purchase order SC50CO21134240K?

$3.86M paid to KDC Inc across 25 payments from September 4, 2020 to November 17, 2022, charged to Non-Departmental / Vision Zero Traffic Signals.

Checkbook LA · Updated Sep 22, 2026

What it was for

Vision Zero Traffic Signals

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Road Maintenance and Rehabilitation Program Special 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.

#PaidInvoicedLagReferenceAmount
1September 4, 2020July 17, 202049dENCUMBER $3,333,334 FOR 50RKTS E1908463 VISION ZERO - PHASE 2B$243,509
2September 17, 2020August 18, 202030dENCUMBER $3,333,334 FOR 50RKTS E1908463 VISION ZERO - PHASE 2B$349,556
3September 22, 2020September 15, 20207dENCUMBER $3,333,334 FOR 50RKTS E1908463 VISION ZERO - PHASE 2B$565,618
4October 2, 2020September 15, 202017dENCUMBER $3,333,334 FOR 50RKTS E1908463 VISION ZERO - PHASE 2B$148,760
5October 6, 2020August 18, 202049dENCUMBER $3,333,334 FOR 50RKTS E1908463 VISION ZERO - PHASE 2B$40,811
6October 21, 2020October 15, 20206dENCUMBER $3,333,334 FOR 50RKTS E1908463 VISION ZERO - PHASE 2B$563,076
7October 29, 2020October 15, 202014dENCUMBER $3,333,334 FOR 50RKTS E1908463 VISION ZERO - PHASE 2B$178,299
8November 24, 2020November 17, 20207dENCUMBER $3,333,334 FOR 50RKTS E1908463 VISION ZERO - PHASE 2B$678,912
9November 30, 2020November 17, 202013dENCUMBER $3,333,334 FOR 50RKTS E1908463 VISION ZERO - PHASE 2B$62,744
10December 14, 2020November 17, 202027dENCUMBER $3,333,334 FOR 50RKTS E1908463 VISION ZERO - PHASE 2B$594
11December 21, 2020December 15, 20206dENCUMBER $3,333,334 FOR 50RKTS E1908463 VISION ZERO - PHASE 2B$301,321
12January 4, 2021December 15, 202020dENCUMBER $3,333,334 FOR 50RKTS E1908463 VISION ZERO - PHASE 2B$20,206
13January 25, 2021January 15, 202110d59V/50/50PKTS E1908463 VISION ZERO - PHASE 2B ENCUMBER $683,806$150,511
14January 25, 2021January 15, 202110dENCUMBER $3,333,334 FOR 50RKTS E1908463 VISION ZERO - PHASE 2B$22,797
15January 27, 2021January 15, 202112d59V/50/50PKTS E1908463 VISION ZERO - PHASE 2B ENCUMBER $683,806$120,679
16April 8, 2021April 1, 20217d59V/50/50PKTS E1908463 VISION ZERO - PHASE 2B ENCUMBER $683,806$126,793
17May 26, 2021May 19, 20217d59V/50/50PKTS E1908463 VISION ZERO - PHASE 2B ENCUMBER $683,806$8,622
18February 3, 2022December 21, 202144d59V/50/50PKTS E1908463 VISION ZERO - PHASE 2B ENCUMBER $683,806$24,985
19February 10, 2022February 3, 20227d59V/50/50PKTS E1908463 VISION ZERO - PHASE 2B ENCUMBER $683,806$40,925
20April 12, 2022December 21, 2021112d59V/50/50PKTS E1908463 VISION ZERO - PHASE 2B ENCUMBER $683,806$1,932
21April 18, 2022December 21, 2021118d59V/50/50PKTS E1908463 VISION ZERO - NTP 10/17/19 $683,806 PAY #20 CO $14,327.92 ERROR $71.99$13,540
22April 25, 2022December 21, 2021125d59V/50/50PKTS E1908463 VISION ZERO - NTP 10/17/19 $683,806 PAY #20 CORRECTION $71.99$72
23October 19, 2022September 7, 202242dENCUMBER $3,333,334 FOR 50RKTS E1908463 VISION ZERO - PHASE 2B$30,550
24November 17, 2022October 31, 202217dENCUMBER $3,333,334 FOR 50RKTS E1908463 VISION ZERO - PHASE 2B$126,582
25November 17, 2022October 31, 202217d59V/50/50PKTS E1908463 VISION ZERO - NTP 10/17/19 $21,624.95 CREDIT MEMO RE-ENCUMBERED$34,527

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.