SpendingContractsPurchase order
What has the City paid on purchase order SC43MSACO17125235M?
$1.57M paid to 3DI Inc across 50 payments from July 20, 2017 to May 1, 2019, charged to Los Angeles Housing / Contract Programming - Systems Upgrades.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Systematic Code Enforcemnt Fee
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
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 | July 20, 2017 | June 20, 2017 | 30d | RF; BIMS 2.0 CUSTOMER PORTAL REQ.: M2 TO M4 | $17,842 |
| 2 | July 20, 2017 | June 20, 2017 | 30d | RF; BIMS 2.0 CUSTOMER PORTAL REQ.: M1 | $13,100 |
| 3 | July 20, 2017 | June 20, 2017 | 30d | RF; V. GOPALSAMY W/E 5/6-5/31/17 ACHP | $12,672 |
| 4 | July 20, 2017 | June 20, 2017 | 30d | RF; CLEMENT CHEN W/E 5/6-5/31/17 BIMS | $5,785 |
| 5 | August 3, 2017 | July 6, 2017 | 28d | RF; V. GOPALSAMY W/E 6/3-6/30/17 ACHP | $12,096 |
| 6 | August 3, 2017 | July 6, 2017 | 28d | RF; RENT SYSTEMS SUPPORT - JUNE 2017 | $8,000 |
| 7 | August 3, 2017 | July 6, 2017 | 28d | RF; CLEMENT CHEN W/E 6/3-6/30/17 BIMS | $6,305 |
| 8 | August 3, 2017 | July 6, 2017 | 28d | RF; CLEMENT CHEN W/E 6/3-6/30/17 BIMS | $6,305 |
| 9 | August 25, 2017 | August 20, 2017 | 5d | RF; V. GOPALSAMY W/E 7/8-7/31/17 ACHP | $8,640 |
| 10 | August 25, 2017 | August 20, 2017 | 5d | RF; CLEMENT CHEN W/E 7/8-7/31/17 BIMS | $5,883 |
| 11 | August 25, 2017 | August 20, 2017 | 5d | RF; CLEMENT CHEN W/E 7/8-7/31/17 BIMS | $5,883 |
| 12 | October 2, 2017 | September 11, 2017 | 21d | RF; V. GOPALSAMY W/E 8/5-8/31/17 ACHP | $12,672 |
| 13 | October 2, 2017 | September 14, 2017 | 18d | RF; RENT SYSTEMS SUPPORT - AUGUST 2017 | $8,000 |
| 14 | October 2, 2017 | September 25, 2017 | 7d | RF; RENT SYSTEMS SUPPORT - JULY 2017 | $8,000 |
| 15 | October 2, 2017 | September 14, 2017 | 18d | RF; CLEMENT CHEN W/E 8/5-8/31/17 HIMS | $6,598 |
| 16 | October 2, 2017 | September 14, 2017 | 18d | RF; CLEMENT CHEN W/E 8/5-8/31/17 HIMS | $6,598 |
| 17 | October 18, 2017 | September 27, 2017 | 21d | RF; DEVELOP ACHP INTRANET WEB APPLICATION ETC. | $32,000 |
| 18 | October 18, 2017 | September 27, 2017 | 21d | RF; DEVELOP ACHP INTRANET WEB APPLICATION ETC. | $16,000 |
| 19 | October 18, 2017 | October 4, 2017 | 14d | RF; V. GOPALSAMY W/E 9/2-9/30/17 ACHP | $11,232 |
| 20 | October 18, 2017 | October 4, 2017 | 14d | RF; CLEMENT CHEN W/E 9/2-9/30/17 HIMS | $5,460 |
| 21 | October 18, 2017 | October 4, 2017 | 14d | RF; CLEMENT CHEN W/E 9/2-9/30/17 HIMS | $5,460 |
| 22 | November 14, 2017 | October 16, 2017 | 29d | RF; RENT SYSTEMS SUPPORT - SEP 2017 | $8,000 |
| 23 | December 6, 2017 | November 27, 2017 | 9d | RF; V. GOPALSAMY W/E 10/7-10/31/17 ACHP | $10,872 |
| 24 | December 6, 2017 | November 27, 2017 | 9d | RF; CLEMENT CHEN W/E 10/7-10/31/17 HIMS | $5,525 |
| 25 | December 6, 2017 | November 27, 2017 | 9d | RF; CLEMENT CHEN W/E 10/7-10/31/17 HIMS | $5,525 |
| 26 | December 21, 2017 | December 14, 2017 | 7d | RF; V. GOPALSAMY W/E 11/4-11/30/17 ACHP | $10,800 |
| 27 | December 22, 2017 | December 11, 2017 | 11d | RF; DEVELOP ACHP INTRANET WEB APPLICATION ETC. (8/14-10/10/17) | $32,000 |
| 28 | January 10, 2018 | December 27, 2017 | 14d | RF; CLEMENT CHEN W/E 11/4-11/30/17 HIMS | $11,340 |
| 29 | January 10, 2018 | December 27, 2017 | 14d | RF; B.MCDONALD W/E 11/18-11/30/17 HIMS | $2,578 |
| 30 | January 10, 2018 | December 27, 2017 | 14d | RF; B. MCDONALD W/E 11/18-11/30/17 HIMS | $2,578 |
| 31 | January 10, 2018 | December 27, 2017 | 14d | RF; CLEMENT CHEN W/E 7/1-10/31/17 HIMS | $2,295 |
| 32 | January 10, 2018 | December 27, 2017 | 14d | RF; CLEMENT CHEN W/E 7/1-10/31/17 HIMS | $1,315 |
| 33 | January 29, 2018 | January 12, 2018 | 17d | RF; BIMS 2.0 CUSTOMER PORTAL REQ : M05 (LESS 10% RETENTION) | $15,723 |
| 34 | January 29, 2018 | January 12, 2018 | 17d | RF; BIMS 2.0 CUSTOMER PORTAL REQ : M05 (LESS 10% RETENTION) | $15,723 |
| 35 | January 29, 2018 | January 12, 2018 | 17d | RF; BIMS 2.0 CUSTOMER PORTAL REQ : P06 - 10% RETAINER | $7,278 |
| 36 | January 29, 2018 | January 12, 2018 | 17d | RF; BIMS 2.0 CUSTOMER PORTAL REQ : P06 - 10% RETAINER | $7,278 |
| 37 | January 31, 2018 | January 18, 2018 | 13d | RF; BIMS 2.0 CUSTOMER PORTAL DEV : M01 TO M07 (LESS 10% RETENTION) | $225,000 |
| 38 | January 31, 2018 | January 18, 2018 | 13d | RF; BIMS 2.0 CUSTOMER PORTAL DEV : M01 TO M07 (LESS 10% RETENTION) | $225,000 |
| 39 | February 28, 2018 | January 24, 2018 | 35d | RF; V. GOPALSAMY W/E 12/2-12/30/17 ACHP | $10,260 |
| 40 | March 7, 2018 | January 24, 2018 | 42d | RF; B. MCDONALD W/E 12/2-12/30/17 HIMS | $6,208 |
| 41 | March 7, 2018 | January 24, 2018 | 42d | RF; B. MCDONALD W/E 12/2-12/30/17 HIMS | $6,208 |
| 42 | March 7, 2018 | January 24, 2018 | 42d | RF; CLEMENT CHEN W/E 12/2-12/30/17 HIMS | $4,375 |
| 43 | March 7, 2018 | January 24, 2018 | 42d | RF; CLEMENT CHEN W/E 12/2-12/30/17 HIMS | $4,375 |
| 44 | March 14, 2018 | March 13, 2018 | 1d | RF; RENT REGISTRY-DEVELOPMENT PROPOSAL V1.0 DATED JULY 30, 2016 SECTION 1.1 AND 2 | $384,084 |
| 45 | May 10, 2018 | May 4, 2018 | 6d | RF; CCRIS 2.0 SYSTEM - P07: RETAINER 10% | $56,167 |
| 46 | May 10, 2018 | May 4, 2018 | 6d | RF; CCRIS 2.0 SYSTEM - P07: RETAINER 10% | $6,241 |
| 47 | May 14, 2018 | May 7, 2018 | 7d | RF; BIMS 2.0 CUSTOMER PORTAL - P08: RETAINER 10% | $25,000 |
| 48 | July 19, 2018 | July 10, 2018 | 9d | RF;RENT REGISTRY-LOGIN,REGISTRATION, BIMS2.0 CP INTEGRATION | $6,510 |
| 49 | May 1, 2019 | April 24, 2019 | 7d | RF; HR ADMIN SYSTEM PHASE 1 | $231,290 |
| 50 | May 1, 2019 | April 24, 2019 | 7d | RF; HR ADMIN & POSITION CONTROL SYSTEM | $23,220 |
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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. The City's biggest contracts · The checkbook.