SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21136673K?
$2.09M paid to KDC Inc across 11 payments from April 5, 2021 to January 13, 2023, charged to Non-Departmental / High Voltage Conversion Program.
What it was for
High Voltage Conversion ProgramBudget line.
Order description, as published:
ENC $S2,693,762 C136673 L1949448K HV CONVERSION PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 30, 2021.
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 | April 5, 2021 | March 16, 2021 | 20d | C136673- STREET LTG CONDUIT ONLY UNIT 9 -PP#1 | $276,486 |
| 2 | April 22, 2021 | April 9, 2021 | 13d | C136673- STREET LTG CONDUIT ONLY UNIT 9 -PP#2 | $63,769 |
| 3 | July 8, 2021 | June 29, 2021 | 9d | C136673- STREET LTG CONDUIT ONLY UNIT 9 -PP#3 | $590,029 |
| 4 | July 28, 2021 | July 22, 2021 | 6d | C136673- STREET LTG CONDUIT ONLY UNIT 9 -PP#4 | $497,716 |
| 5 | September 21, 2021 | September 14, 2021 | 7d | C136673- STREET LTG CONDUIT ONLY UNIT 9 -PP#5 | $162,181 |
| 6 | November 10, 2021 | October 29, 2021 | 12d | C136673- STREET LTG CONDUIT ONLY UNIT 9 -PP#6 | $174,703 |
| 7 | November 30, 2021 | November 17, 2021 | 13d | C136673- STREET LTG CONDUIT ONLY UNIT 9 -PP#7 | $11,187 |
| 8 | December 15, 2021 | December 8, 2021 | 7d | C136673- STREET LTG CONDUIT ONLY UNIT 9 -PP#8 | $59,930 |
| 9 | March 22, 2022 | March 2, 2022 | 20d | C136673- STREET LTG CONDUIT ONLY UNIT 9 -PP#9 | $22,278 |
| 10 | April 11, 2022 | March 16, 2022 | 26d | C136673- STREET LTG CONDUIT ONLY UNIT 9 -PP#10 | $109,577 |
| 11 | January 13, 2023 | December 21, 2022 | 23d | C136673- STREET LTG CONDUIT ONLY UNIT 9 -PP#11 | $124,055 |
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.