SpendingContractsPurchase order
What has the City paid on purchase order SC40CO24139916M?
$281K paid to RD Systems Inc across 8 payments from October 26, 2023 to May 21, 2025, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 26, 2023 | October 6, 2023 | 20d | REPLACE DAMAGED CAMERA @ P1 PARKING AREA (200 N MAIN ST) ESTIMATE #101985 | $1,942 |
| 2 | June 20, 2024 | June 3, 2024 | 17d | ENCUMBER $360 FOR ACCESS CONTROL SERVICES | $360 |
| 3 | July 25, 2024 | June 28, 2024 | 27d | PROPOSAL # 14873B - VIDEO SURVEILLANCE SYSTEM | $134,799 |
| 4 | August 7, 2024 | July 22, 2024 | 16d | CAMERA INSTALLATION - PARKING RAMP @ TEMPLE STREET ENTRANCE (PROPOSAL #15127) | $9,874 |
| 5 | September 9, 2024 | August 19, 2024 | 21d | PROPOSAL #15208 - INSTALL HEAVY-DUTY SLIDE GATE OPERATOR | $7,959 |
| 6 | October 30, 2024 | October 10, 2024 | 20d | PROPOSAL # 14873B - VIDEO SURVEILLANCE SYSTEM | $27,375 |
| 7 | November 20, 2024 | September 20, 2024 | 61d | PROPOSAL # 14873B - ACCESS CONTROL SYSTEM | $85,755 |
| 8 | May 21, 2025 | April 30, 2025 | 21d | PROPOSAL # 14873B - FINAL BILLING | $12,520 |
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.