SpendingContractsPurchase order
What has the City paid on purchase order SC70CO25145206M?
$470K paid to Celplan Technologies Inc across 3 payments from October 17, 2024 to October 2, 2025, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
WIRELESS CAMERA SYSTEM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 17, 2024 | October 1, 2024 | 16d | MAINTENANCE/SUPPORT PLAN FOR YEAR ONE | $284,734 |
| 2 | February 13, 2025 | January 23, 2025 | 21d | MAINTENANCE/SUPPORT PLAN | $173,266 |
| 3 | October 2, 2025 | September 5, 2025 | 27d | MAINTENANCE/SUPPORT PLAN | $12,475 |
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.