SpendingContractsPurchase order
What has the City paid on purchase order SC43CO22138612M?
$1.95M paid to 3DI Inc across 224 payments from September 9, 2021 to July 30, 2024, charged to Los Angeles Housing / Contract Programming - Systems Upgrades.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Systematic Code Enforcemnt Fee
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Los Angeles Housing
Payment volume
This order carries 224 payments totalling $2.0M, an average of $8,716. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.