SpendingContractsPurchase order
What has the City paid on purchase order SC94CO24142671K?
$2.14M paid to KDC Inc across 14 payments from August 22, 2023 to March 31, 2026, charged to Transportation / Transformative Climate Communities-Walkbike Watts.
What it was for
Transformative Climate Communities-Walkbike WattsBudget line.
Order description, as published:
ENCUMBER F655/94ST1Q/TGF20013
Approval records
- Contract C-142671Stated in the order's descriptions.
Order dated August 16, 2023.
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 22, 2023 | July 25, 2023 | 28d | C-142671 PP#1 | $232,312 |
| 2 | September 13, 2023 | August 29, 2023 | 15d | C-142671 PP#2 F655/94ST1Q | $148,308 |
| 3 | December 28, 2023 | December 4, 2023 | 24d | C-142671 PP#3 F655/94ST1Q | $106,400 |
| 4 | March 11, 2024 | February 27, 2024 | 13d | C-142671 PP#4 F655/94ST1Q | $163,196 |
| 5 | June 7, 2024 | May 23, 2024 | 15d | C-142671 PP#5 F655/94ST1Q | $414,924 |
| 6 | July 22, 2024 | July 3, 2024 | 19d | C-142671 PP#6 F655/94ST1Q | $147,481 |
| 7 | August 27, 2024 | August 8, 2024 | 19d | C-142671 PP#7 F655/94ST1Q | $412,469 |
| 8 | October 21, 2024 | October 1, 2024 | 20d | C-142671 PP#8 F655/94ST1Q | $122,030 |
| 9 | July 7, 2025 | June 5, 2025 | 32d | C-142671 PP#9 F655/94ST1Q | $160,479 |
| 10 | July 7, 2025 | June 5, 2025 | 32d | C-142671 PP#9 F655/94ST1Q | $96,165 |
| 11 | March 10, 2026 | August 29, 2025 | 193d | C-142671 PP#10 F655/94ST1Q | $88,251 |
| 12 | March 20, 2026 | March 3, 2026 | 17d | C-142671 PP#12F F655/94ST1Q | $36,171 |
| 13 | March 20, 2026 | March 3, 2026 | 17d | C-142671 PP#11 F655/94ST1Q | $6,204 |
| 14 | March 31, 2026 | March 3, 2026 | 28d | C-142671 PP#11 F655/94ST1Q | $2,796 |
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.