SpendingContractsPurchase order
What has the City paid on purchase order SC12CO26200486M?
$36K paid to 3DI Inc across 8 payments on October 23, 2025, charged to City Attorney / Victim Assistance Program.
What it was for
Victim Assistance ProgramBudget line.
Order description, as published:
VAP CASE MANAGEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 21, 2025.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 23, 2025 | October 10, 2025 | 13d | VAP-CASE MGMT SYSTEM- VAP PROGRAM OCT-DEC 2024 | $9,000 |
| 2 | October 23, 2025 | October 10, 2025 | 13d | VAP CASE MANAGEMENT | $9,000 |
| 3 | October 23, 2025 | October 10, 2025 | 13d | VAP CASE MANAGEMENT | $3,000 |
| 4 | October 23, 2025 | October 10, 2025 | 13d | VAP CASE MANAGEMENT | $3,000 |
| 5 | October 23, 2025 | October 10, 2025 | 13d | VAP CASE MANAGEMENT | $3,000 |
| 6 | October 23, 2025 | October 10, 2025 | 13d | VAP CASE MANAGEMENT | $3,000 |
| 7 | October 23, 2025 | October 10, 2025 | 13d | VAP CASE MANAGEMENT | $3,000 |
| 8 | October 23, 2025 | October 10, 2025 | 13d | VAP CASE MANAGEMENT | $3,000 |
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.