SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21136736K?
$2.45M paid to KDC Inc across 14 payments from March 3, 2021 to November 5, 2025, charged to Non-Departmental / High Voltage Conversion Program.
What it was for
High Voltage Conversion ProgramBudget line.
Order description, as published:
ENC CO136736K/L1949447-STREET LIGHTING CONDUIT ONLY UNIT 8
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 2, 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 | March 3, 2021 | January 19, 2021 | 43d | C136736 -STREET LTG CONDUIT ONLY UNIT 8- PP#1 | $190,380 |
| 2 | March 4, 2021 | February 18, 2021 | 14d | C136736 -STREET LTG CONDUIT ONLY UNIT 8- PP#2 | $213,289 |
| 3 | March 30, 2021 | March 18, 2021 | 12d | C136736 -STREET LTG CONDUIT ONLY UNIT 8- PP#3 | $167,662 |
| 4 | June 1, 2021 | May 21, 2021 | 11d | C136736 -STREET LTG CONDUIT ONLY UNIT 8- PP#4 | $177,198 |
| 5 | July 16, 2021 | July 8, 2021 | 8d | C136736 -STREET LTG CONDUIT ONLY UNIT 8- PP#5 | $55,522 |
| 6 | July 27, 2021 | July 21, 2021 | 6d | C136736 -STREET LTG CONDUIT ONLY UNIT 8- PP#6 | $291,768 |
| 7 | September 14, 2021 | August 19, 2021 | 26d | C136736 -STREET LTG CONDUIT ONLY UNIT 8- PP#7 | $56,791 |
| 8 | November 2, 2021 | October 5, 2021 | 28d | C136736 -STREET LTG CONDUIT ONLY UNIT 8- PP#8 | $224,375 |
| 9 | November 2, 2021 | October 22, 2021 | 11d | C136736 -STREET LTG CONDUIT ONLY UNIT 8- PP#9 | $116,759 |
| 10 | January 12, 2022 | December 22, 2021 | 21d | C136736 -STREET LTG CONDUIT ONLY UNIT 8- PP#10 | $471,246 |
| 11 | April 22, 2022 | April 15, 2022 | 7d | C136736 -STREET LTG CONDUIT ONLY UNIT 8- PP#11 | $98,139 |
| 12 | August 24, 2022 | August 18, 2022 | 6d | C136736 -STREET LTG CONDUIT ONLY UNIT 8- PP#12 | $60,846 |
| 13 | August 24, 2022 | August 18, 2022 | 6d | C136736 -STREET LTG CONDUIT ONLY UNIT 8- PP#12 | $26,077 |
| 14 | November 5, 2025 | October 6, 2025 | 30d | C136736 -STREET LTG CONDUIT ONLY UNIT 8- PP#13 | $302,100 |
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.