SpendingContractsPurchase order
What has the City paid on purchase order SC40CO26139916M-1?
$173K paid to RD Systems Inc across 4 payments from April 17, 2026 to August 14, 2026, 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 | April 17, 2026 | March 19, 2026 | 29d | NTP#4260 WO#J4920109 BAS MARVIN BRAUDE MALL SP B&C / REMODEL | $64,763 |
| 2 | July 24, 2026 | June 29, 2026 | 25d | NTP 4260 WO J4920109 BAS MARVIN BRAUDE MALL SP B&C/REMODEL | $5,235 |
| 3 | August 14, 2026 | July 23, 2026 | 22d | NTP 4278 WO J1710100 BSS BEL AIR YARD/VIDEO SURVEILLANCE | $72,562 |
| 4 | August 14, 2026 | July 23, 2026 | 22d | NTP 4293 WO K0290100 MADRID THEATER PHASE 2 | $30,039 |
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.