SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26141159M?
$244K paid to 3DI Inc across 12 payments from October 21, 2025 to March 25, 2026, charged to Non-Departmental / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line.
Order description, as published:
508/50/50CX82
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 25, 2025.
Paid from
Solid Waste Resources Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | October 21, 2025 | August 4, 2025 | 78d | CRM MAINTENANCE AND SUPPORT SERVICES FOR MYLA311 PLATFORM | $20,351 |
| 2 | October 21, 2025 | March 21, 2025 | 214d | CRM MAINTENANCE AND SUPPORT SERVICES FOR MYLA311 PLATFORM | $20,351 |
| 3 | October 21, 2025 | April 1, 2025 | 203d | CRM MAINTENANCE AND SUPPORT SERVICES FOR MYLA311 PLATFORM | $20,351 |
| 4 | October 21, 2025 | May 28, 2025 | 146d | CRM MAINTENANCE AND SUPPORT SERVICES FOR MYLA311 PLATFORM | $20,351 |
| 5 | October 21, 2025 | July 31, 2025 | 82d | CRM MAINTENANCE AND SUPPORT SERVICES FOR MYLA311 PLATFORM | $20,351 |
| 6 | October 21, 2025 | July 31, 2025 | 82d | CRM MAINTENANCE AND SUPPORT SERVICES FOR MYLA311 PLATFORM | $20,351 |
| 7 | October 22, 2025 | October 1, 2025 | 21d | CRM MAINTENANCE AND SUPPORT SERVICES FOR MYLA311 PLATFORM | $20,351 |
| 8 | October 22, 2025 | September 3, 2025 | 49d | CRM MAINTENANCE AND SUPPORT SERVICES FOR MYLA311 PLATFORM | $20,351 |
| 9 | November 25, 2025 | November 5, 2025 | 20d | CRM MAINTENANCE AND SUPPORT SERVICES FOR MYLA311 PLATFORM | $20,351 |
| 10 | December 24, 2025 | December 1, 2025 | 23d | CRM MAINTENANCE AND SUPPORT SERVICES FOR MYLA311 PLATFORM | $20,351 |
| 11 | February 11, 2026 | February 3, 2026 | 8d | CRM MAINTENANCE AND SUPPORT SERVICES FOR MYLA311 PLATFORM | $20,351 |
| 12 | March 25, 2026 | March 3, 2026 | 22d | CRM MAINTENANCE AND SUPPORT SERVICES FOR MYLA311 PLATFORM | $20,351 |
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.