SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25139916M?
$222K paid to RD Systems Inc across 11 payments from October 4, 2024 to August 6, 2025, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
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 4, 2024 | September 6, 2024 | 28d | NTP 4046 WO J0090100 MYR CH RM 1553/VRS WORK | $11,048 |
| 2 | November 7, 2024 | October 22, 2024 | 16d | NTP 4021 WO J2710100 GSD RES ZIEGLER ESTATE / SECURITY | $81,118 |
| 3 | December 12, 2024 | November 19, 2024 | 23d | NTP#4021 WO#J2710100 GSD RES ZIEGLER ESTATE/SECURITY (ACCESS CONTROL) | $8,805 |
| 4 | December 18, 2024 | December 9, 2024 | 9d | NTP# 4047 WO# H2860004 CNC CD7 PACOIMA CH/VRS WORK | $6,405 |
| 5 | March 7, 2025 | February 10, 2025 | 25d | NTP 4047 WO H2860004 CNC CD7 PACOIMA CH/VRS WORK | $915 |
| 6 | March 21, 2025 | March 1, 2025 | 20d | NTP 4047 WO H2860004 CNC CD7 PACOIMA CH/VRS WORK | $915 |
| 7 | March 28, 2025 | March 26, 2025 | 2d | NTP 4047 WO H2860004 CNC CD7 PACOIMA CH/VRS WORK | $915 |
| 8 | April 30, 2025 | April 28, 2025 | 2d | NTP 4047 WO H2860004 CNC CD7 PACOIMA CH/VRS WORK | $915 |
| 9 | June 18, 2025 | June 5, 2025 | 13d | NTP 4151R WO J1720100 BSS CENTRAL YARD/VIDEO SURVEILLANCE | $90,858 |
| 10 | August 1, 2025 | July 11, 2025 | 21d | NTP 4183 WO J8180100 FD CHE 16TH FI PAYROLL OFFICE / DOOR | $1,840 |
| 11 | August 6, 2025 | July 24, 2025 | 13d | NTP#4151R WO#J1720100 BSS CENTRAL YARD/VIDEO SURVEILLANCE (ACCESS CONTROLS) | $18,205 |
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.