SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25139916M-1?
$372K paid to RD Systems Inc across 11 payments from February 6, 2025 to July 20, 2026, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER $226,075 FOR SP OPS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 23, 2025.
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 | February 6, 2025 | January 10, 2025 | 27d | PROPOSAL # 15016B - SURVEILLANCE SYSTEM | $186,242 |
| 2 | June 6, 2025 | May 23, 2025 | 14d | PROPOSAL 14704A-2025 (MONITORING, CONNECTION, MAINTENANCE FEES) | $16,500 |
| 3 | July 8, 2025 | June 19, 2025 | 19d | PROPOSAL 15256 - 7TH STREET YARD | $11,968 |
| 4 | July 8, 2025 | June 19, 2025 | 19d | PROPOSAL 14947B - 7TH STREET YARD | $10,930 |
| 5 | July 25, 2025 | July 9, 2025 | 16d | PROPOSAL # 15016B - SURVEILLANCE SYSTEM | $35,289 |
| 6 | October 14, 2025 | September 18, 2025 | 26d | PROPOSAL 15257 - INSTALLATION @ 2513 E 24TH STREET | $11,968 |
| 7 | October 17, 2025 | October 3, 2025 | 14d | PROPOSAL 14703A-2025 (MONITORING, CONNECTION, MAINTENANCE FEES) | $9,120 |
| 8 | February 24, 2026 | January 30, 2026 | 25d | PROPOSAL 14704A-2026 MONITORING/MAINTENANCE (2310 E 7TH STREET) | $9,625 |
| 9 | February 25, 2026 | January 30, 2026 | 26d | PROPOSAL 14703A-2026 (MONITORING/MAINTENANCE) 12201 SHERMAN WAY | $5,320 |
| 10 | March 11, 2026 | January 23, 2026 | 47d | PROPOSAL 15321 - COMMEND BLUE LIGHT SYSTEM | $54,960 |
| 11 | July 20, 2026 | June 23, 2026 | 27d | PROPOSAL 14131A - PLANS AND PERMITS | $19,831 |
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.