SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18129230K?
$4.13M paid to KDC Inc across 27 payments from October 19, 2017 to July 15, 2019, charged to Transportation / Atcs Central Business District.
What it was for
Atcs Central Business DistrictBudget line carrying the most money, of 6 this order is charged to.
Approval records
- Contract C-129230Stated 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 | October 19, 2017 | September 25, 2017 | 24d | PP #2 ATCS CENTRAL BUSINESS DISTRICT | $423,728 |
| 2 | October 19, 2017 | September 25, 2017 | 24d | PP #1 ATCS CENTRAL BUSINESS DISTRICT - KDC, INC | $122,016 |
| 3 | October 31, 2017 | October 18, 2017 | 13d | PP # 3 - CENTRAL BUSINESS DISTRICT (ATCS), NET OF 5% RETENTION | $260,020 |
| 4 | December 4, 2017 | November 27, 2017 | 7d | PP #4 ATCS CENTRAL BUSINESS DISTRICT, NET OF 5% RETENTION | $471,739 |
| 5 | January 12, 2018 | January 8, 2017 | 369d | PP #5 CENTRAL BUSINESS DISTRICT ATCS, NET OF 5% RETENTION | $66,908 |
| 6 | February 9, 2018 | January 22, 2018 | 18d | PP #6 CENTRAL BUSINESS DISTRICT ATCS F655/94, NET OF 5% RETENTION | $191,816 |
| 7 | March 27, 2018 | March 6, 2018 | 21d | PP#7 C-129230 KDC DBA DYNALECT | $467,184 |
| 8 | April 18, 2018 | March 29, 2018 | 20d | PP#8 C-129230 | $254,160 |
| 9 | May 4, 2018 | April 18, 2018 | 16d | PP#9 C-129230 | $339,150 |
| 10 | May 17, 2018 | March 29, 2018 | 49d | PP#8 C-129230 | $82,175 |
| 11 | July 26, 2018 | July 24, 2018 | 2d | C-129230 PP# 10 | $353,566 |
| 12 | July 26, 2018 | July 24, 2018 | 2d | C-129230 PP# 10 | $175,252 |
| 13 | August 13, 2018 | August 2, 2018 | 11d | C-129230 PP# 11 94F386 | $108,898 |
| 14 | August 13, 2018 | August 2, 2018 | 11d | C-129230 PP# 11 94PT87 | $58,417 |
| 15 | August 28, 2018 | August 17, 2018 | 11d | C-129230 PP#12 | $114,662 |
| 16 | October 2, 2018 | September 19, 2018 | 13d | C-129230 PP#13 | $57,562 |
| 17 | November 19, 2018 | October 18, 2018 | 32d | C-129230 PP# 14 | $131,229 |
| 18 | November 19, 2018 | October 18, 2018 | 32d | C-129230 PP# 14 | $9,640 |
| 19 | January 15, 2019 | December 5, 2018 | 41d | ENCUMBER CHANGE ORDERS TOTALING $93,345.12, F655/94F386, ACCOUNTING LINE 1 | $88,215 |
| 20 | January 29, 2019 | January 9, 2019 | 20d | PP# 16 C-129230 | $93,269 |
| 21 | January 31, 2019 | January 3, 2019 | 28d | PP# 15A - C-129230 NP101-1 | $6,002 |
| 22 | March 7, 2019 | February 11, 2019 | 24d | PP# 17 FINAL C-129230 | $34,552 |
| 23 | April 3, 2019 | March 21, 2019 | 13d | INVOICE NO. PP# 15B C-129230 | $3,255 |
| 24 | April 8, 2019 | March 15, 2019 | 24d | DECREASE ENCB FOR CO ($3,194.-)F655/94F386, ACCOUNTING LINE 1 | $118,403 |
| 25 | April 26, 2019 | April 10, 2019 | 16d | DECREASE ENCB FOR CO ($3,194.-)F655/94F386, ACCOUNTING LINE 1 | $64,441 |
| 26 | July 15, 2019 | June 21, 2019 | 24d | DECREASE ENCB FOR CO ($3,194.-)F655/94F386, ACCOUNTING LINE 1 | $31,234 |
| 27 | July 15, 2019 | June 21, 2019 | 24d | DISENCUMBER CO#NP97-1 FROM 655/94H554 TO CORRECT ENCUMBRANCE TO 540/94M634 | $4,325 |
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.