SpendingContractsPurchase order
What has the City paid on purchase order SC43CO25146057M?
$1.82M paid to 3DI Inc across 291 payments from October 31, 2024 to March 11, 2026, charged to Los Angeles Housing / Contract Programming - Systems Upgrades.
What it was for
Contract Programming - Systems UpgradesBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
ENC FY25 - ORIGINAL CONTRACT 1,825,137.00
Approval records
- Contract C-146057Award recorded in the City's procurement portal; see below.
Order dated September 3, 2024.
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
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-146057 (the number embedded in this order's number, SC43CO25146057M) as awarded to 3Di INC for $1.8M (request for proposal), effective August 22, 2024 and expiring June 30, 2025. This order has paid $1.8M, 100% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “Information Technology Professional Services RFP 2023”. See the award on RAMP
Payment volume
This order carries 291 payments totalling $1.8M, an average of $6,258. 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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.