SpendingContractsPurchase order
What has the City paid on purchase order SC70CO26145206M?
$135K paid to Celplan Technologies Inc across 2 payments from October 2, 2025 to December 8, 2025, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
WIRELESS CAMERA SURVEILLANCE SYSTEM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 7, 2025.
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 2, 2025 | September 5, 2025 | 27d | YR 3 SUPPORT AND MAINTENANCE FOR CAMERAS | $96,528 |
| 2 | December 8, 2025 | November 19, 2025 | 19d | YR 3 SUPPORT AND MAINTENANCE FOR CAMERAS | $38,594 |
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.