SpendingContractsPurchase order

What has the City paid on purchase order SC94CO20134240K?

$2.15M paid to KDC Inc across 39 payments from February 27, 2020 to January 17, 2023, charged to Transportation / Traffic Signal Safety Projects.

Checkbook LA · Updated Sep 22, 2026

What it was for

Traffic Signal Safety Projects

Budget line carrying the most money, of 6 this order is charged to.

Order description, as published:

VZ PH 2B, METRO BLUE LINE, HWY RAIL GRADE CROSSIN,I-5 CORRID

Approval records

  • Contract C-134240Stated in the order's descriptions.

Order dated February 5, 2020.

Paid from

MICLA Lease Rev Com Paper Ntes

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.

#PaidInvoicedLagReferenceAmount
1February 27, 2020February 13, 202014dF298 - VZ PH 2B$15,657
2March 19, 2020February 28, 202020dF298 - VZ PH 2B$48,350
3April 28, 2020April 6, 202022dF298 - VZ PH 2B$110,299
4May 5, 2020April 27, 20208dF298 - VZ PH 2B$46,504
5May 6, 2020April 29, 20207dC-134240 PP#4 94PT92$11,743
6June 4, 2020May 28, 20207dF298 - VZ PH 2B$264,468
7June 11, 2020May 28, 202014dF51Q - METRO BLUE LINE IMPROVEMENTS$35,031
8June 23, 2020May 28, 202026dC-134240 PP# 5 94PT92$176,143
9July 14, 2020June 24, 202020dC-134240 PP#6 94PT92$11,743
10July 21, 2020July 9, 202012dF298 - VZ PH 2B$264,463
11August 11, 2020August 3, 20208dF51Q - VZ PH 2B$271,206
12August 11, 2020August 3, 20208dF51Q - VZ PH 2B NON-PARTICIPATING CO'S$155,990
13August 18, 2020August 3, 202015dF298 - VZ PH 2B$113,737
14September 4, 2020August 19, 202016dC-134240 PP#8 94PT92 ITEM #58$44,036
15October 2, 2020September 17, 202015dC-134240 PP#9 94PT92 ITEM #58$35,229
16October 28, 2020October 19, 20209dC-134240 PP#10 94PT92 ITEM #58$11,743
17December 7, 2020November 18, 202019dC-134240 PP#11 94PT92 ITEM #58$2,936
18January 12, 2021December 15, 202028dC-134240 PP#12 94PT92 ITEM #58$7,750
19February 1, 2021January 19, 202113dC-134240 PP#13 94244H ITEM #56$4,548
20April 5, 2021March 10, 202126dF298 - VZ PH 2B$34,281
21June 16, 2021May 25, 202122dF298 - VZ PH 2B$105,187
22October 22, 2021September 30, 202122dC-134240 PP#18 94PT92 ITEM #57, CO 58-8$141,288
23October 26, 2021October 4, 202122dF51Q - VZ PH 2B$16,537
24October 29, 2021September 30, 202129dF298 - VZ PH 2B$33,229
25March 4, 2022February 23, 20229dF298 - METRO BLUE LINE IMP$233,688
26March 4, 2022February 23, 20229dF298 - HIGHWAY RAIL GRADE$123,137
27March 10, 2022February 23, 202215dF298 - HIGHWAY RAIL GRADE-$123,137
28March 10, 2022February 23, 202215dF298 - METRO BLUE LINE IMP-$233,688
29April 21, 2022April 12, 20229dF51Q - VZ PH 2B$44,708
30May 25, 2022April 25, 202230dF51Q - NON-PARTICIPATING CO'S 11TH ST & BROADWAY/ FIGUEROA ST & OLYMPIC BLVD$15,329
31September 30, 2022September 7, 202223dC-134240 PP#22 FINAL 94PT92$23,293
32October 7, 2022September 7, 202230dF298 - METRO BLUE LINE IMP$12,299
33October 7, 2022September 7, 202230dF298 - HIGHWAY RAIL GRADE$6,481
34November 22, 2022October 31, 202222dF298 -VISION ZERO PHASE 2B$54,536
35November 22, 2022November 9, 202213dF51Q - VZ PH 2B$19,341
36November 22, 2022November 9, 202213dF51Q - VZ PH 2B NON-PARTICIPATING CO'S$8,210
37November 22, 2022November 9, 202213dF51Q - NON-PARTICIPATING CO'S 11TH ST & BROADWAY/ FIGUEROA ST & OLYMPIC BLVD$807
38December 28, 2022December 23, 20225dF51Q - VZ PH 2B$60
39January 17, 2023December 29, 202219dF298 - HIGHWAY RAIL GRADE RETENTION$239

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.