SpendingContractsPurchase order
What has the City paid on purchase order SC08CO26140054M?
$240K paid to 3DI Inc across 16 payments from July 16, 2025 to May 21, 2026, charged to Building and Safety / Building and Safety Contractual Services.
What it was for
Building and Safety Contractual ServicesBudget line.
Order description, as published:
TO ENCUMBER FUNDS TO HIRE SYSTEMS CONTRACTOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 7, 2025.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 16, 2025 | July 1, 2025 | 15d | REQUEST TO HIRE 3DI TON: 2025ITB005 FROM 03/23/2025 THROUGH 03/12/2026 | $18,090 |
| 2 | July 16, 2025 | July 3, 2025 | 13d | REQUEST TO HIRE 3DI TON: 2025ITB005 FROM 03/23/2025 THROUGH 03/12/2026 | $18,090 |
| 3 | July 21, 2025 | July 15, 2025 | 6d | REQUEST TO HIRE 3DI TON: 2025ITB005 FROM 03/13/2025 THROUGH 03/22/2025 | $5,835 |
| 4 | July 21, 2025 | July 15, 2025 | 6d | REQUEST TO HIRE 3DI TON: 2025ITB005 FROM 03/23/2025 THROUGH 03/12/2026 | $5,252 |
| 5 | August 1, 2025 | July 10, 2025 | 22d | REQUEST TO HIRE 3DI TON: 2025ITB005 FROM 03/23/2025 THROUGH 03/12/2026 | $18,090 |
| 6 | August 22, 2025 | August 14, 2025 | 8d | REQUEST TO HIRE 3DI TON: 2025ITB005 FROM 03/23/2025 THROUGH 03/12/2026 | $18,090 |
| 7 | September 12, 2025 | September 5, 2025 | 7d | REQUEST TO HIRE 3DI TON: 2025ITB005 FROM 03/23/2025 THROUGH 03/12/2026 | $18,090 |
| 8 | October 29, 2025 | October 21, 2025 | 8d | REQUEST TO HIRE 3DI TON: 2025ITB005 FROM 03/23/2025 THROUGH 03/12/2026 | $18,090 |
| 9 | December 17, 2025 | December 11, 2025 | 6d | REQUEST TO HIRE 3DI TON: 2025ITB005 FROM 03/23/2025 THROUGH 03/12/2026 | $18,090 |
| 10 | December 22, 2025 | December 15, 2025 | 7d | REQUEST TO HIRE 3DI TON: 2025ITB005 FROM 03/23/2025 THROUGH 03/12/2026 | $18,090 |
| 11 | February 2, 2026 | January 22, 2026 | 11d | REQUEST TO HIRE 3DI TON: 2025ITB005 FROM 03/23/2025 THROUGH 03/12/2026 | $18,090 |
| 12 | March 20, 2026 | March 17, 2026 | 3d | REQUEST TO HIRE 3DI TON: 2025ITB005 FROM 03/23/2025 THROUGH 03/12/2026 | $18,090 |
| 13 | May 14, 2026 | May 8, 2026 | 6d | REQUEST TO HIRE 3DI TON: 2025ITB005 FROM 03/23/2025 THROUGH 03/12/2026 | $6,302 |
| 14 | May 19, 2026 | May 8, 2026 | 11d | REQUEST TO HIRE 3DI TON: 2025ITB005 FROM 03/23/2025 THROUGH 03/12/2026 | $18,090 |
| 15 | May 21, 2026 | May 14, 2026 | 7d | REQUEST TO HIRE 3DI TON: 2025ITB005 FROM 03/23/2025 THROUGH 03/12/2026 | $23,394 |
| 16 | May 21, 2026 | May 14, 2026 | 7d | REQUEST TO HIRE 3DI TON: 2025ITB005 FROM 03/13/2025 THROUGH 03/22/2025 | $648 |
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.