SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17127985K?
$1.93M paid to KDC Inc across 24 payments from July 25, 2017 to March 17, 2020, charged to Transportation / ATSAC Central City East.
What it was for
ATSAC Central City EastBudget line carrying the most money, of 5 this order is charged to.
Approval records
- Contract C-127985Stated 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 | July 25, 2017 | June 30, 2017 | 25d | PAYMENT #5 CENTRAL CITY EAST ATCS | $256,987 |
| 2 | July 25, 2017 | June 30, 2017 | 25d | PAYMENT #5 CENTRAL CITY EAST ATCS | $2,878 |
| 3 | August 2, 2017 | July 31, 2017 | 2d | PAYMENT NO. 6 - CENTRAL CITY EAST ATCS | $219,687 |
| 4 | September 1, 2017 | August 22, 2017 | 10d | PAYMENT #7 CENTRAL CITY EAST ATCS 7/18/17-8/17/17, NET OF 5% RETENTION. | $574,329 |
| 5 | October 3, 2017 | September 20, 2017 | 13d | PP#8 - CENTRAL CITY EAST ATCS | $124,561 |
| 6 | November 2, 2017 | October 18, 2017 | 15d | PP #9 CENTRAL CITY EAST ADAPTIVE TRAFFIC CONTROL SYSTEM, BID ITEM #1-79, NET OF 5% RETENTION | $233,090 |
| 7 | November 2, 2017 | October 18, 2017 | 15d | PP #9 CENTRAL CITY EAST ADAPTIVE TRAFFIC CONTROL SYSTEM, BID ITEM #81-1, NET OF 5% RETENTION | $5,083 |
| 8 | December 4, 2017 | November 22, 2017 | 12d | PP #10 CENTRAL CITY EAST ADAPTIVE CONTROL SYSTEM, NET OF 5% RETENTION | $120,738 |
| 9 | January 26, 2018 | January 8, 2017 | 383d | PP #11 CENTRAL CITY EAST ATCS, NET OF 5% COMMISSION AND ADJUSTMENT TO 94K302 OF $267.50 | $54,229 |
| 10 | January 26, 2018 | January 8, 2017 | 383d | PP #11 CENTRAL CITY EAST ATCS | $4,705 |
| 11 | January 26, 2018 | January 8, 2017 | 383d | PP #11 - CENTRAL CITY EAST ADJUSTMENT ON PRC1865594W081 | $268 |
| 12 | January 31, 2018 | January 23, 2017 | 373d | PP #12 - CENTRAL CITY EAST, NET OF 5% RETENTION. | $10,232 |
| 13 | March 12, 2018 | February 20, 2018 | 20d | PP#13 C-127985 | $59,315 |
| 14 | March 12, 2018 | February 20, 2018 | 20d | PP#13 C-127985 | $34,627 |
| 15 | March 12, 2018 | February 20, 2018 | 20d | PP#13 C-127985 | $8,025 |
| 16 | May 10, 2018 | March 29, 2018 | 42d | PP#14 C-127985 | $33,887 |
| 17 | May 10, 2018 | April 18, 2018 | 22d | PP#15 C-127985 | $760 |
| 18 | August 10, 2018 | August 7, 2018 | 3d | PP #16-FINAL C-127985 | $34,500 |
| 19 | October 1, 2018 | July 31, 2018 | 62d | C-127985 94M634 PP#16F | $1,594 |
| 20 | October 1, 2018 | July 31, 2018 | 62d | C-127985 94K302 PP#16F | $1,238 |
| 21 | April 2, 2019 | February 19, 2019 | 42d | RE-ENCUMBER BALANCE $156,141.54 CLOSED IN PRC1865594N297 DUE TO INCORRECT POSTING REFERENCE AS FINAL | $119,133 |
| 22 | May 30, 2019 | May 14, 2019 | 16d | ENCUMBER BACK FOR MMR -7 $36,315.87, FUND 655 94F368 | $25,091 |
| 23 | March 17, 2020 | February 27, 2020 | 19d | PP# 19 FINAL C -127985 | $8,148 |
| 24 | March 17, 2020 | February 27, 2020 | 19d | PP# 19 FINAL C -127985 | $834 |
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.