SpendingContractsPurchase order
What has the City paid on purchase order SC32CO25134760M?
$226K paid to 3DI Inc across 17 payments from April 23, 2025 to August 11, 2026, charged to Information Technology Agency / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ITA PROFESSIONALS: DEVENDER NAYAK EXTENDED DATE 07/01/2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 22, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 | April 23, 2025 | April 18, 2025 | 5d | 3DI, DEVENDAR NAYAK MARCH 2025 | $12,365 |
| 2 | May 15, 2025 | May 13, 2025 | 2d | 3DI, DEVENDAR NAYAK APRIL 2025 | $14,344 |
| 3 | June 12, 2025 | June 12, 2025 | 0d | 3DI, DEVENDAR NAYAK MAY 2025 | $13,040 |
| 4 | July 15, 2025 | July 14, 2025 | 1d | 3DI, DEVENDAR NAYAK JUNE 2025 | $13,040 |
| 5 | August 18, 2025 | August 13, 2025 | 5d | 3DI, DEVENDAR NAYAK JULY 2025 | $14,344 |
| 6 | September 17, 2025 | September 12, 2025 | 5d | 3DI; DEVENDAR NAYEK AUGUST 2025 | $13,692 |
| 7 | October 17, 2025 | October 16, 2025 | 1d | 3DI; DEVENDAR NAYEK SEPTEMBER 2025 | $13,692 |
| 8 | November 14, 2025 | November 13, 2025 | 1d | 3DI; DEVENDAR NAYEK OCTOBER 2025 | $14,344 |
| 9 | December 15, 2025 | December 12, 2025 | 3d | 3DI; DEVENDAR NAYEK NOVEMBER 2025 | $11,084 |
| 10 | January 27, 2026 | January 22, 2026 | 5d | 3DI; DEVENDAR NAYEK DECEMBER 2025 | $13,692 |
| 11 | February 19, 2026 | February 17, 2026 | 2d | 3DI; DEVENDAR NAYEK - JANUARY 2026 | $11,736 |
| 12 | April 2, 2026 | March 31, 2026 | 2d | 3DI; DEVENDAR NAYAK - FEBRUARY 2026 | $12,388 |
| 13 | April 29, 2026 | April 21, 2026 | 8d | 3DI; DEVENDAR NAYAK - MARCH 2026 | $13,692 |
| 14 | May 18, 2026 | May 12, 2026 | 6d | 3DI; DEVENDAR NAYAK - APRIL 2026 | $14,344 |
| 15 | June 17, 2026 | June 16, 2026 | 1d | 3DI; DEVENDAR NAYAK - MAY 2026 | $13,040 |
| 16 | July 13, 2026 | July 9, 2026 | 4d | 3DI; DEVENDAR NAYAK - JUNE 2026 | $13,692 |
| 17 | August 11, 2026 | August 7, 2026 | 4d | 3DI; DEVENDAR NAYAK - JULY 2026 | $13,692 |
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.