SpendingContractsPurchase order
What has the City paid on purchase order SC43CO27146057M?
$68K paid to 3DI Inc across 9 payments on September 9, 2026, charged to Los Angeles Housing / Contract Programming - Systems Upgrades.
What it was for
Contract Programming - Systems UpgradesBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ENC FY27 4TH AMEND- 2,541,233.00
Approval records
- Contract C-146057Award recorded in the City's procurement portal; see below.
Order dated August 26, 2026.
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-146057 (the number embedded in this order's number, SC43CO27146057M) as awarded to 3Di INC for $1.8M (request for proposal), effective August 22, 2024 and expiring June 30, 2025. This order has paid $67.6K, 4% 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 | September 9, 2026 | September 1, 2026 | 8d | KC: M. ROKERYA W/E 07/04-07/31/26, INV #LHD-0726-11 | $17,765 |
| 2 | September 9, 2026 | September 1, 2026 | 8d | KC: S. CHENG W/E 07/04-07/31/26, INV #LHD-0726-06 | $11,783 |
| 3 | September 9, 2026 | September 1, 2026 | 8d | KC: R. SHAH W/E 07/04-07/31/26, INV #LHD-0726-04 | $8,800 |
| 4 | September 9, 2026 | September 1, 2026 | 8d | KC: R. GUNJAL W/E 07/04-07/31/26, INV #LHD-0726-03 | $8,800 |
| 5 | September 9, 2026 | September 1, 2026 | 8d | KC: H. KANADE 07/04-07/31/26, INV #BLA-0726-02 | $5,636 |
| 6 | September 9, 2026 | September 1, 2026 | 8d | KC: T. KOKITHAR 07/04-07/31/26, INV #BLA-0726-04 | $5,438 |
| 7 | September 9, 2026 | September 1, 2026 | 8d | KC: S. DAMALE 07/04-07/31/26, INV #BLA-0726-01 | $5,191 |
| 8 | September 9, 2026 | September 1, 2026 | 8d | KC: R. KOTHUR 07/04-07/31/26, INV #BLA-0726-03 | $2,470 |
| 9 | September 9, 2026 | September 1, 2026 | 8d | KC: N. PATIL 07/04-07/31/26, INV #LHD-0726-12 | $1,760 |
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.