SpendingContractsPurchase order

What has the City paid on purchase order SC43CO25146217M?

$1.95M paid to Cask NX LLC across 35 payments from November 18, 2024 to August 14, 2025, charged to Los Angeles Housing / Contract Programming - Systems Upgrades.

Checkbook LA · Updated Sep 22, 2026RAMP awards · Updated Oct 2, 2026

What it was for

Contract Programming - Systems Upgrades

Budget line carrying the most money, of 4 this order is charged to.

Approval records

  • Contract C-146217Award recorded in the City's procurement portal; see below.

Paid from

Rent Stabilization Trust

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-146217 (the number embedded in this order's number, SC43CO25146217M) as awarded to Cask NX LLC for $4.7M (request for proposal), effective September 20, 2024 and expiring June 30, 2025. This order has paid $1.9M, 41% 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

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.

#PaidInvoicedLagReferenceAmount
1November 18, 2024November 13, 20245dJL: SNOW APP. DEV. - AUG 24, INV# 011524$97,557
2November 18, 2024November 13, 20245dJL: SNOW APP. DEV. - OCT 24, INV# 011694$88,341
3November 18, 2024November 13, 20245dJL: SNOW APP. DEV. - SEP 24, INV# 011693$86,518
4November 18, 2024November 13, 20245dJL: SNOW APP. DEV. - OCT 24, INV# 011694$65,429
5November 18, 2024November 13, 20245dJL: SNOW APP. DEV. - SEP 24, INV# 011693$60,638
6November 18, 2024November 13, 20245dJL: SNOW APP. DEV. - AUG 24, INV# 011524$48,101
7November 18, 2024November 13, 20245dJL: SNOW APP. DEV. - AUG 24, INV# 011524$37,784
8November 18, 2024November 13, 20245dJL: SNOW APP. DEV. - SEP 24, INV# 011693$5,480
9January 27, 2025January 15, 202512dJL: SNOW APP. DEV. - NOV 24, INV# 012052$60,791
10January 27, 2025January 15, 202512dJL: SNOW APP. DEV. - NOV 24, INV# 012052$51,160
11February 13, 2025January 30, 202514dJL: SNOW APP. DEV. - DEC 24, INV# 012053$70,368
12February 13, 2025January 30, 202514dJL: SNOW APP. DEV. - DEC 24, INV# 012053$23,818
13February 13, 2025January 30, 202514dJL: SNOW APP. DEV. - DEC 24, INV# 012053$16,891
14February 13, 2025January 30, 202514dJL: SNOW APP. DEV. - DEC 24, INV# 012053$3,591
15March 11, 2025February 27, 202512dJL: SN APP DEV SUPPORT, INV# 012173$99,469
16March 11, 2025February 27, 202512dJL: SN APP DEV SUPP - JAN 25, INV# 012173$25,192
17March 11, 2025February 27, 202512dJL: SN APP DEV SUPP - JAN 25, INV# 012173$15,117
18April 9, 2025April 4, 20255dJL: SN APP DEV SUPPORT - FEB 25, INV# 012360$57,579
19April 9, 2025April 4, 20255dJL: SN APP DEV SUPPORT - FEB 25, INV# 012360$45,099
20April 9, 2025April 4, 20255dJL: SN APP DEV SUPPORT - FEB 25, INV# 012360$25,059
21April 9, 2025April 4, 20255dJL: SN APP DEV SUPPORT - FEB 25, INV# 012360$12,966
22May 8, 2025May 5, 20253dJL: SN APP DEV SUPPORT - MAR 25, INV# 012715$110,858
23May 8, 2025May 5, 20253dJL: SN APP DEV SUPPORT - MAR 25, INV# 012715$36,103
24May 8, 2025May 5, 20253dJL: SN APP DEV SUPPORT - MAR 25, INV# 012715$19,941
25May 9, 2025May 6, 20253dJL: SN APP DEV SUPPORT - APR 25, INV# 012834$156,956
26May 9, 2025May 6, 20253dJL: SN APP DEV SUPPORT - APR 25, INV# 012834$50,000
27May 9, 2025May 6, 20253dJL: SN APP DEV SUPPORT - APR 25, INV# 012834$5,000
28June 23, 2025June 18, 20255dJL: SN APP DEV SUPP. - MAY 25, INV# 013065$150,000
29June 23, 2025June 18, 20255dJL: SN APP DEV SUPP. - MAY 25, INV# 013065$35,851
30July 10, 2025July 7, 20253dJL: SN APP DEV SUPP. - JUN 25, INV# 013177$150,000
31July 10, 2025July 7, 20253dJL: SN APP DEV SUPP. - JUN 25, INV# 013177$14,044
32July 10, 2025July 7, 20253dJL: SN APP DEV SUPP. - JUN 25, INV# 013177$5,000
33August 14, 2025August 11, 20253dJL: SN APP DEV SUPP. - JUL 25, INV# 013372$185,000
34August 14, 2025August 11, 20253dJL: SN APP DEV SUPP. - JUL 25, INV# 013372$15,000
35August 14, 2025August 11, 20253dJL: SN APP DEV SUPP. - JUL 25, INV# 013372$14,360

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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. 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.