SpendingContractsPurchase order
What has the City paid on purchase order SC32CO25141159M?
$297K paid to 3DI Inc across 13 payments from March 6, 2025 to February 6, 2026, charged to Information Technology Agency / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
MYLA311 SYSTEM MAINTENANCE AND SUPPORT SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 21, 2025.
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 | March 6, 2025 | March 5, 2025 | 1d | 3DI; 02/01/25 TO 02/28/25 | $43,300 |
| 2 | April 4, 2025 | April 3, 2025 | 1d | 3DI; 03/01/25 TO 03/31/25 | $2,598 |
| 3 | May 2, 2025 | May 2, 2025 | 0d | 3DI; 04/01/25 TO 04/30/25 | $22,949 |
| 4 | June 4, 2025 | June 2, 2025 | 2d | 3DI; 05/01/25 TO 05/31/25 | $22,949 |
| 5 | July 10, 2025 | July 7, 2025 | 3d | 3DI; 06/01/25 TO 06/30/25 | $22,949 |
| 6 | August 6, 2025 | August 4, 2025 | 2d | 3DI; 07/01/25 TO 07/31/25 | $22,949 |
| 7 | September 8, 2025 | September 4, 2025 | 4d | 3DI; 08/01/25 TO 08/31/25 | $22,949 |
| 8 | October 7, 2025 | October 2, 2025 | 5d | 3DI; 09/01/25 TO 09/30/25 | $22,949 |
| 9 | November 6, 2025 | November 6, 2025 | 0d | 3DI; 10/01/25 TO 10/31/25 | $22,949 |
| 10 | December 3, 2025 | December 1, 2025 | 2d | 3DI; NOVEMBER 2025 | $22,949 |
| 11 | January 7, 2026 | January 5, 2026 | 2d | 3DI; DECEMBER 2025 | $22,949 |
| 12 | February 3, 2026 | January 28, 2026 | 6d | 3DI; 11/10/2025 - 01/22/2026 | $21,735 |
| 13 | February 6, 2026 | February 4, 2026 | 2d | 3DI; JANUARY 2026 | $22,949 |
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.