SpendingContractsPurchase order
What has the City paid on purchase order SC43CO25146492M?
$81K paid to Compunnel Software Group, Inc. across 8 payments from March 19, 2026 to August 12, 2026, charged to Los Angeles Housing / Contract Programming.
What it was for
Contract ProgrammingBudget line.
Order description, as published:
ENC FY25-ORIGINAL CONTRACT - 231, 316.55
Approval records
- Contract C-146492Award recorded in the City's procurement portal; see below.
Order dated December 11, 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-146492 (the number embedded in this order's number, SC43CO25146492M) as awarded to Compunnel Software Group, Inc. for $1.1M (request for proposal), effective October 18, 2024 and expiring June 30, 2025. This order has paid $80.5K, 7% 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 | March 19, 2026 | February 25, 2026 | 22d | KC: R. CHINAMURAJU W/E 01/10-01/31/26, INV #1298162 | $11,400 |
| 2 | April 16, 2026 | March 23, 2026 | 24d | KC: R. CHINAMURAJU W/E 02/08-02/28/26, INV #1310886 | $7,410 |
| 3 | June 17, 2026 | June 16, 2026 | 1d | KC: R. CHINAMURAJU W/E 03/07-03/31/26, INV #1326295 | $12,600 |
| 4 | June 17, 2026 | June 16, 2026 | 1d | KC: R. CHINAMURAJU W/E 04/04-04/30/26, INV #1346248 | $9,194 |
| 5 | July 6, 2026 | June 30, 2026 | 6d | JL: R. CHINAMURAJU W/E 05/02-05/31/26, INV #1354450 | $12,000 |
| 6 | August 12, 2026 | July 23, 2026 | 20d | KC: R. CHINAMURAJU W/E 06/06-06/30/26, INV #1373444 | $12,600 |
| 7 | August 12, 2026 | July 23, 2026 | 20d | KC: LVK. MADDULA W/E 06/21-06/30/26, INV #1375224 | $7,843 |
| 8 | August 12, 2026 | July 23, 2026 | 20d | KC: M. DONNELLY W/E 06/21-06/30/26, INV #1375199 | $7,480 |
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.