SpendingContractsPurchase order
What has the City paid on purchase order SC40CO26139916M?
$227K paid to RD Systems Inc across 2 payments from February 4, 2026 to July 24, 2026, charged to General Services / Capital Program - El Pueblo.
What it was for
Capital Program - El PuebloBudget 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
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 4, 2026 | January 27, 2026 | 8d | TO PAY FOR $147,497.38 FOR INVOICE#37971 | $147,497 |
| 2 | July 24, 2026 | July 9, 2026 | 15d | TO PAY FOR $79,457.85 FOR INVOICE#38317 | $79,458 |
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.