SpendingContractsPurchase order
What has the City paid on purchase order SC54CO23137378K?
$787K paid to KDC Inc across 15 payments from June 16, 2023 to May 13, 2026, charged to Non-Departmental / Curb Ramps with Signal Construction & Citywide Curb Projects.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | June 16, 2023 | April 24, 2023 | 53d | 100/54/00V815 WO E1908024 | $46,099 |
| 2 | June 16, 2023 | April 24, 2023 | 53d | 100/54/00V815 WO E1907964 | $45,899 |
| 3 | September 14, 2023 | July 7, 2023 | 69d | 100/54/00V815 WO E1907964 | $286,702 |
| 4 | September 14, 2023 | July 7, 2023 | 69d | 100/54/00V815 WO E1907965 | $24,938 |
| 5 | September 14, 2023 | July 7, 2023 | 69d | 100/54/00V815 WO E1908024 | $11,840 |
| 6 | January 8, 2024 | December 7, 2023 | 32d | 100/54/00V815 WO E1907965 | $26,861 |
| 7 | January 10, 2024 | October 6, 2023 | 96d | 100/54/00V815 WO E1907965 | $52,021 |
| 8 | January 10, 2024 | October 6, 2023 | 96d | 100/54/00V815 WO E1907964 | $35,790 |
| 9 | January 10, 2024 | October 6, 2023 | 96d | 100/54/00V815 WO E1908024 | $12,680 |
| 10 | June 20, 2024 | February 28, 2024 | 113d | 100/54/00V815 WO E1907965 | $26,850 |
| 11 | June 20, 2024 | February 28, 2024 | 113d | 100/54/00V815 WO E1908024 | $13,999 |
| 12 | June 20, 2024 | February 28, 2024 | 113d | 100/54/00V815 WO E1907964 | $1,967 |
| 13 | May 13, 2026 | December 22, 2025 | 142d | 100/54/00V815 WO E1907965 | $150,986 |
| 14 | May 13, 2026 | December 22, 2025 | 142d | 100/54/00V815 WO E1907964 | $32,134 |
| 15 | May 13, 2026 | December 22, 2025 | 142d | 100/54/00V815 WO E1908024 | $18,703 |
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.