SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17128332K?
$556K paid to KDC Inc across 9 payments from July 26, 2017 to April 22, 2019, 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
St Lighting Maintenance Assess
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 26, 2017 | July 17, 2017 | 9d | WESTCHESTER-PLAYA DEL REY STM HV CONV-PR#8 | $96,860 |
| 2 | August 24, 2017 | August 18, 2017 | 6d | KDC INC DBA DYNAELECTRIC-WESTCHESTER-PLAYA DEL REY STM HIGH VOLTAGE CONVERSION FY 2015-16 | $87,826 |
| 3 | October 6, 2017 | September 20, 2017 | 16d | KDC INC DBA DYNAELECTRIC-WESTCHESTER-PLAYA DEL REY STM HIGH VOLTAGE CONVERSION FY 2015-16 | $92,106 |
| 4 | October 31, 2017 | October 26, 2017 | 5d | KDC INC DBA DYNAELECTRIC-WESTCHESTER-PLAYA DEL REY STM HIGH VOLTAGE CONVERSION FY 2015-16 | $28,921 |
| 5 | December 15, 2017 | December 5, 2017 | 10d | KDC INC DBA DYNAELECTRIC-WESTCHESTER-PLAYA DEL REY STM HIGH VOLTAGE CONVERSION FY 2015-16 | $27,471 |
| 6 | January 4, 2018 | December 27, 2017 | 8d | KDC INC DBA DYNAELECTRIC-WESTCHESTER-PLAYA DEL REY STM HIGH VOLTAGE CONVERSION FY 2015-16 | $1,860 |
| 7 | July 30, 2018 | June 14, 2018 | 46d | WESTCHESTER PLAYA DEL REY STM HV CONV - PYMT#14 | $142,578 |
| 8 | August 1, 2018 | July 20, 2018 | 12d | INCR ENCUM $155,736.00 DUE TO CHANGE ORDERS 724-730 | $18,582 |
| 9 | April 22, 2019 | April 11, 2019 | 11d | CO128332 WESTCHESTER PLAYA DEL REY STM HV CONV - RTN RELEASE | $59,737 |
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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.