SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26201639Y?
$106K paid to Celplan Technologies Inc across 1 payment on July 30, 2025, charged to Mayor / LAPD Expenses.
What it was for
LAPD ExpensesBudget line.
Order description, as published:
CELPLAN TECHNOLOGIES, INC, C-201639- UASI 21
Approval records
- Contract C-201639Stated in the order's descriptions.
Order dated July 9, 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
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 30, 2025 | July 17, 2025 | 13d | CELPLAN TECHNOLOGIES, INC, C-201639- UASI 21 | $105,668 |
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. The City's biggest contracts · The checkbook.