SpendingContractsPurchase order
What has the City paid on purchase order SC40CO27139916M?
$104K paid to RD Systems Inc across 2 payments from September 2, 2026 to September 9, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
ENC AL1 NTP 4272 WO J1710100 BSS BEL AIR YARD / VIDEO SURVEI
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 17, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | September 2, 2026 | August 19, 2026 | 14d | NTP#4272 WO#J1710100 BSS BEL AIR YARD/ VIDEO SURVEILLANCE | $57,574 |
| 2 | September 9, 2026 | August 27, 2026 | 13d | NTP 4272 WO J1710100 BSS BEL AIR YARD/VIDEO SURVEILLANCE | $46,652 |
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.