SpendingContractsPurchase order

What has the City paid on purchase order SC43CO25146218M?

$2.21M paid to Trinus Corporation across 262 payments from October 31, 2024 to July 28, 2026, charged to Los Angeles Housing / Revenue Management System.

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

What it was for

Revenue Management System

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

Approval records

  • Contract C-146218Award recorded in the City's procurement portal; see below.

Paid from

City of Los Angeles Housing Impact Trust Fund

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-146218 (the number embedded in this order's number, SC43CO25146218M) as awarded to Trinus Corporation for $3.7M (request for proposal), effective September 20, 2024 and expiring June 30, 2025. This order has paid $2.2M, 60% 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 262 payments totalling $2.2M, an average of $8,440. 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.