SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17128054K?
$1.18M paid to KDC Inc across 9 payments from July 18, 2017 to July 13, 2021, charged to Non-Departmental / Reseda - Arleta HV Conversion.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA 2016 Streetlights 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 | July 18, 2017 | June 22, 2017 | 26d | KDC INC DBA DYNAELECTRIC-RESEDA-ARLETA STM HIGH VOLTAGE CONVERSION FY 2015-16 | $887,114 |
| 2 | February 9, 2018 | February 2, 2018 | 7d | CO128054-RESEDA-ARLETA STM HV CONV FY15-16 PP#5 | $17,028 |
| 3 | March 21, 2018 | March 16, 2018 | 5d | CO128054-RESEDA-ARLETA STM HV CONV FY15-16 PP#6 | $42,753 |
| 4 | September 21, 2018 | August 21, 2018 | 31d | CO128054-RESEDA-ARLETA STM HV CONV FY15-16 PP#8 | $54,891 |
| 5 | September 21, 2018 | August 20, 2018 | 32d | CO128054-RESEDA-ARLETA STM HV CONV FY15-16 PP#7 | $15,305 |
| 6 | October 16, 2018 | October 1, 2018 | 15d | CO128054 RESEDA-ARLETA STM HV CONV FY15-16 PR#9 | $11,100 |
| 7 | November 29, 2018 | October 31, 2018 | 29d | CO128054 RESEDA-ARLETA STM HV CONV - PR#10 | $67,048 |
| 8 | May 7, 2021 | March 3, 2021 | 65d | CO128054 RESEDA-ARLETA STM HV CONV - PR#11 | $61,187 |
| 9 | July 13, 2021 | May 24, 2021 | 50d | CO128054 RESEDA-ARLETA STM HV CONV - PR#12F | $27,219 |
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.