SpendingContractsPurchase order

What has the City paid on purchase order SC43CO26146218M?

$918K paid to Trinus Corporation across 39 payments from September 11, 2025 to July 28, 2026, 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 2 this order is charged to.

Order description, as published:

ENC FY26 - 1ST A&R 2, 565,268.00 & ORIGINAL 419,359.05

Approval records

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

Order dated August 25, 2025.

Paid from

Accessible Housing Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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, SC43CO26146218M) as awarded to Trinus Corporation for $3.7M (request for proposal), effective September 20, 2024 and expiring June 30, 2025. This order has paid $918.3K, 25% 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
1September 11, 2025September 10, 20251dKC: H. PENG W/E 07/15-07/31/25 INV # 113355$15,048
2September 25, 2025September 22, 20253dKC: A. NAGRECHA W/E 08/15-08/31/25 INV # 113479$24,360
3September 25, 2025September 22, 20253dKC: H. PENG W/E 08/15-08/31/25 INV # 113483$14,364
4September 25, 2025September 22, 20253dKC: ACHP PROJECT TEAM W/E 08/15-08/31/25 INV # 113501$7,949
5November 5, 2025October 29, 20257dKC: ACHP PROJECT TEAM W/E 09/15-09/30/25 INV # 113609$46,361
6November 5, 2025October 29, 20257dKC: A. NAGRECHA W/E 09/15-09/30/25 INV # 113579$24,360
7November 5, 2025October 29, 20257dKC: H. PENG W/E 09/15-09/30/25 INV # 113613$14,364
8December 3, 2025November 25, 20258dKC: ACHP PROJECT TEAM W/E 10/15-10/31/25 INV # 113758$41,458
9December 3, 2025November 25, 20258dKC: A. NAGRECHA W/E 10/15-10/31/25 INV # 113741$15,080
10December 3, 2025November 25, 20258dKC: H. PENG W/E 10/15-10/31/25 INV # 113730$15,048
11December 26, 2025December 16, 202510dKC: ACHP PROJECT TEAM W/E 11/15-11/30/25 INV # 113864$39,931
12December 26, 2025December 16, 202510dKC: A. NAGRECHA W/E 11/15-11/30/25 INV # 113842$19,720
13December 26, 2025December 16, 202510dKC: H. PENG W/E 11/15-11/30/25 INV # 113841$11,628
14February 4, 2026January 27, 20268dKC: ACHP PROJECT TEAM W/E 12/15-12/31/25 INV # 113977$45,648
15February 4, 2026January 27, 20268dKC: A. NAGRECHA W/E 12/15-12/31/25 INV # 113978$25,520
16February 4, 2026January 27, 20268dKC: H. PENG W/E 12/15-12/31/25 INV # 113986$15,048
17March 4, 2026February 25, 20267dKC: ACHP PROJECT TEAM W/E 01/15-01/31/26 INV # 114075$42,449
18March 4, 2026February 25, 20267dKC: A. NAGRECHA W/E 01/15-01/31/26 INV # 114074$23,200
19March 4, 2026February 25, 20267dKC: H. PENG W/E 01/15-01/31/26 INV # 114069$13,680
20March 26, 2026March 23, 20263dKC: ACHP PROJECT TEAM W/E 02/15-02/28/26 INV # 114182$43,510
21March 26, 2026March 23, 20263dKC: A. NAGRECHA W/E 02/15-02/28/26 INV # 114173$22,040
22March 26, 2026March 23, 20263dKC: H. PENG W/E 02/15-02/28/26 INV # 114167$12,996
23March 26, 2026March 24, 20262dKC: CCRIS- HEARING MODULE DEV PROJ MILESTONE 8, 07/01/25-02/10/26 INV #114145$9,593
24April 15, 2026April 2, 202613dKC: CCRIS- THE PRE-HEARING PPOCESS CASE MANAGEMENT MODULE , 02/01-03/24/26 INV #114215$10,725
25May 4, 2026April 28, 20266dKC: ACHP PROJECT TEAM W/E 03/15-03/31/26 INV # 114263$41,869
26May 4, 2026April 28, 20266dKC: A. NAGRECHA W/E 03/15-03/31/26 INV # 114258$24,360
27May 4, 2026April 28, 20266dKC: H. PENG W/E 03/15-03/31/26 INV # 114284$14,364
28June 4, 2026May 28, 20267dKC: ACHP PROJECT TEAM W/E 04/15-04/30/26 INV # 114373$47,145
29June 4, 2026May 28, 20267dKC: A. NAGRECHA W/E 04/15-04/30/26 INV # 114370$19,140
30June 4, 2026May 29, 20266dKC: H. PENG W/E 04/15-04/30/26 INV # 114376$15,048
31July 9, 2026June 30, 20269dJL: ACHP PROJECT TEAM 05/01-05/29/26 INV # 114476$39,344
32July 9, 2026June 30, 20269dJL: A. NAGRECHA 05/01-05/29/26 INV # 114478$23,200
33July 9, 2026June 30, 20269dJL: H. PENG 05/01-05/29/26 INV # 114490$13,680
34July 28, 2026July 23, 20265dKC: ACHP PROJECT TEAM W/E 06/15-06/30/26 INV # 114578$45,794
35July 28, 2026July 23, 20265dKC: A. NAGRECHA W/E 06/15-06/30/26 INV # 114576$24,360
36July 28, 2026July 23, 20265dKC: CCRIS- HEARING MODULE DEV PROJ MILESTONE 9, 02/11-06/30/26 INV #114570$20,778
37July 28, 2026July 23, 20265dKC: H. PENG W/E 06/15-06/30/26 INV # 114608$14,364
38July 28, 2026July 23, 20265dKC: CCRIS- THE PRE-HEARING PPOCESS CASE MGNT MODULE MILESTONE 2 , 03/25-06/30/26 INV #114571$10,725
39July 28, 2026July 23, 20265dKC: CCRIS- HEARING MODULE DEV PROJ MILESTONE 9, 02/11-06/30/26 INV #114570$10,066

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.