SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18129205K?
$1.18M paid to KDC Inc across 38 payments from August 2, 2017 to January 29, 2019, charged to Transportation / HSIP5-TRFIC SGNL,3 RRFBS,1 Rsed MDN-W/S LA.
What it was for
HSIP5-TRFIC SGNL,3 RRFBS,1 Rsed MDN-W/S LABudget line carrying the most money, of 4 this order is charged to.
Approval records
- Contract C-129205Stated in the order's descriptions.
Paid from
Transportation Grants Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | August 2, 2017 | July 31, 2017 | 2d | HSIPL 5006(770) PP# 1 | $80,050 |
| 2 | August 2, 2017 | July 31, 2017 | 2d | HSIPL 5006(771) PP# 1 | $25,409 |
| 3 | August 2, 2017 | July 31, 2017 | 2d | HPLUL 5006(703) PP# 1 | $1,907 |
| 4 | August 21, 2017 | August 16, 2017 | 5d | HSIPL 5006(770) PP# 2 | $71,386 |
| 5 | August 21, 2017 | August 16, 2017 | 5d | HSIPL 5006(771) PP# 2 | $13,221 |
| 6 | September 25, 2017 | September 21, 2017 | 4d | HSIPL 5006(770) PP# 3 | $37,798 |
| 7 | November 6, 2017 | October 30, 2017 | 7d | HSIPL 5006(770) PP# 4 | $74,386 |
| 8 | November 6, 2017 | October 30, 2017 | 7d | HPLUL 5006(703) PP# 4 | $17,900 |
| 9 | November 6, 2017 | October 30, 2017 | 7d | HSIPL 5006(771) PP# 4 | $15,136 |
| 10 | November 28, 2017 | November 20, 2017 | 8d | HSIPL 5006(770) PP# 5 | $97,509 |
| 11 | November 28, 2017 | November 20, 2017 | 8d | HSIPL 5006(771) PP# 5 | $28,341 |
| 12 | November 28, 2017 | November 20, 2017 | 8d | HPLUL 5006(703) PP# 5 | $12,530 |
| 13 | January 12, 2018 | December 15, 2017 | 28d | PP #6 - RRFBS & SFS ALONG TEMPLE ST - HSIP CYCLE 4 & 5, NET OF 5% RETENTION | $72,620 |
| 14 | January 12, 2018 | December 15, 2017 | 28d | PP #6 - RRFBS & SFS ALONG TEMPLE ST - HSIP CYCLE 4 & 5, NET OF 5% RETENTION | $72,568 |
| 15 | January 12, 2018 | December 15, 2017 | 28d | PP #6 - RRFBS & SFS ALONG TEMPLE ST - HSIP CYCLE 4 & 5, NET OF 5% RETENTION | $20,055 |
| 16 | January 12, 2018 | December 15, 2017 | 28d | PP #6 - RRFBS & SFS ALONG TEMPLE ST - HSIP CYCLE 4 & 5, NET OF 5% RETENTION (ADJUSTMENT ON BID 1) | $7,623 |
| 17 | January 31, 2018 | January 22, 2018 | 9d | PP #7 - RRFBS & SFS ALONG TEMPLE ST - HSIP CYCLE 4 & 5, NET OF 5% RETENTION | $58,574 |
| 18 | January 31, 2018 | January 22, 2018 | 9d | PP #7 - RRFBS & SFS ALONG TEMPLE ST - HSIP CYCLE 4 & 5, NET OF 5% RETENTION | $58,075 |
| 19 | January 31, 2018 | January 22, 2018 | 9d | PP #7 - RRFBS & SFS ALONG TEMPLE ST - HSIP CYCLE 4 & 5, NET OF 5% RETENTION (ADJUSTMENT ON BID 1) | $37,173 |
| 20 | March 6, 2018 | February 20, 2018 | 14d | PP#8 C-129205 94H582 F655 | $86,163 |
| 21 | March 6, 2018 | February 20, 2018 | 14d | PP#8 C-129205 94LT27 F655 | $82,231 |
| 22 | March 6, 2018 | February 20, 2018 | 14d | PP#8 C-129205 94N487 F51Q | $29,038 |
| 23 | March 6, 2018 | February 20, 2018 | 14d | PP#8 C-129205 94J758 F655 | $9,182 |
| 24 | April 11, 2018 | March 21, 2018 | 21d | PP#9 C-129205 | $29,038 |
| 25 | April 11, 2018 | March 21, 2018 | 21d | PP#9 C-129205 | $23,538 |
| 26 | April 11, 2018 | March 21, 2018 | 21d | PP#9 C-129205 | $3,781 |
| 27 | April 11, 2018 | March 21, 2018 | 21d | PP#9 C-129205 | $786 |
| 28 | April 27, 2018 | April 18, 2018 | 9d | PP#10 C-129205 | $14,519 |
| 29 | June 8, 2018 | May 21, 2018 | 18d | PP#11 C-129205 51Q/94N487 | $15,055 |
| 30 | June 8, 2018 | May 21, 2018 | 18d | PP#11 C-129205 655/94LT27 | $2,147 |
| 31 | July 18, 2018 | June 22, 2018 | 26d | PP# 12 FINAL C-129205 | $18,207 |
| 32 | January 2, 2019 | January 2, 2019 | 0d | INCREASE ENCUMBRANCE PER CO#, 130-5, 130-6, 130-7, 130-8 | $3,567 |
| 33 | January 4, 2019 | November 15, 2018 | 50d | PP# 14 FINAL, C-129205 | $14,370 |
| 34 | January 4, 2019 | November 15, 2018 | 50d | PP# 14 FINAL, C-129205 | $10,574 |
| 35 | January 4, 2019 | November 15, 2018 | 50d | PP# 14 FINAL, C-129205 | $8,883 |
| 36 | January 4, 2019 | November 15, 2018 | 50d | PP# 14 FINAL, C-129205 | $8,665 |
| 37 | January 4, 2019 | November 15, 2018 | 50d | PP# 14 FINAL, C-129205 | $3,755 |
| 38 | January 29, 2019 | January 16, 2019 | 13d | PP# 15 FINAL C-129205 | $10,000 |
Download this table: ·
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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.