SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25146747Y?
$242K paid to Celplan Technologies Inc across 2 payments on February 21, 2025, charged to Mayor / LAPD Expenses.
What it was for
LAPD ExpensesBudget line.
Order description, as published:
CELPLAN TECHNOLOGIES INC-C-145741Y- UASI 21-65R
Approval records
- Contract C-146747Award recorded in the City's procurement portal; see below.
Order dated February 14, 2025.
Paid from
Fy 2021 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-146747 (the number embedded in this order's number, SC46CO25146747Y) as awarded to CelPlan Technologies, Inc. for $242.3K (request for proposal), effective December 2, 2024. This order has paid $242.3K, 100% 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: “Los Angeles- Long Beach UASI Mount Lee Complex Camera System Upgrade”. 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 | February 21, 2025 | February 10, 2025 | 11d | CELPLAN- CO146747 - UASI 21- 65R- IT#28986 | $208,683 |
| 2 | February 21, 2025 | February 10, 2025 | 11d | CELPLAN- CO146747 - UASI 21- 65R- IT#28986 | $33,621 |
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.