SpendingContractsPurchase order
What has the City paid on purchase order SC43CO25146220M?
$181K paid to Exclusive Network Enterprises across 19 payments from November 17, 2025 to July 28, 2026, charged to Los Angeles Housing / Contract Programming - Systems Upgrades.
What it was for
Contract Programming - Systems UpgradesBudget line.
Order description, as published:
ENC FY25 - ORIGINAL CONTRACT, 1ST A&R 444,741.68
Approval records
- Contract C-146220Award recorded in the City's procurement portal; see below.
Order dated September 10, 2025.
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-146220 (the number embedded in this order's number, SC43CO25146220M) as awarded to Exclusive Network Enterprises for $1.0M (request for proposal), effective September 20, 2024 and expiring June 30, 2025. This order has paid $181.3K, 17% 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 17, 2025 | November 13, 2025 | 4d | KC: M. VELEZ W/E 09/13-09/30/25, INV #23930 | $6,552 |
| 2 | November 17, 2025 | November 13, 2025 | 4d | KC: M. VELEZ W/E 09/13-09/30/25, INV #23930 | $1,638 |
| 3 | December 3, 2025 | November 25, 2025 | 8d | KC: M. VELEZ W/E 10/04-10/31/25, INV #23933 | $11,440 |
| 4 | January 14, 2026 | December 16, 2025 | 29d | KC: M. VELEZ W/E 11/08-11/29/25, INV #23948 | $8,840 |
| 5 | January 14, 2026 | December 16, 2025 | 29d | KC: C. TANAKA W/E 11/15-11/29/25, INV #23949 | $6,240 |
| 6 | February 4, 2026 | January 27, 2026 | 8d | KC: C. TANAKA W/E 12/06-12/31/25, INV #23959 | $10,270 |
| 7 | February 4, 2026 | January 27, 2026 | 8d | KC: M. VELEZ W/E 12/06-12/31/25, INV #23955 | $9,750 |
| 8 | March 4, 2026 | February 25, 2026 | 7d | KC: C. TANAKA W/E 01/10-01/31/26 INV #23964 | $9,880 |
| 9 | March 4, 2026 | February 25, 2026 | 7d | KC: M. VELEZ W/E 01/10-01/31/26 INV #23965 | $9,880 |
| 10 | March 26, 2026 | March 23, 2026 | 3d | KC: M. VELEZ W/E 02/07-02/28/26 INV #23981 | $9,880 |
| 11 | March 26, 2026 | March 23, 2026 | 3d | KC: C. TANAKA W/E 02/08-02/28/26 INV #23983 | $9,880 |
| 12 | April 30, 2026 | April 28, 2026 | 2d | KC: M. VELEZ W/E 03/08-03/31/26 INV #24001 | $10,920 |
| 13 | April 30, 2026 | April 28, 2026 | 2d | KC: C. TANAKA W/E 03/8-03/31/26 INV #24002 | $10,920 |
| 14 | June 10, 2026 | May 28, 2026 | 13d | KC: M. VELEZ W/E 04/04-04/30/26 INV #24012 | $11,440 |
| 15 | June 10, 2026 | May 28, 2026 | 13d | KC: C. TANAKA W/E 04/04-04/30/26 INV #24013 | $11,440 |
| 16 | July 6, 2026 | June 30, 2026 | 6d | JL: M. VELEZ W/E 05/02-05/31/26 INV #24029 | $10,400 |
| 17 | July 6, 2026 | June 30, 2026 | 6d | JL: C. TANAKA W/E 05/02-05/31/26 INV #24030 | $10,140 |
| 18 | July 28, 2026 | July 23, 2026 | 5d | KC: C. TANAKA W/E 06/06-06/30/26 INV #24038 | $10,920 |
| 19 | July 28, 2026 | July 23, 2026 | 5d | KC: M. VELEZ W/E 06/06-06/30/26 INV #24039 | $10,920 |
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. 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.