SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26RP4179M?
$89K paid to Rectrac, LLC across 3 payments from July 31, 2025 to July 20, 2026, charged to Recreation and Parks - Special Accounts / Computer System Development.
What it was for
Computer System DevelopmentBudget line.
Order description, as published:
SC- VERMONT SYSTEMS INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 17, 2025.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 31, 2025 | July 23, 2025 | 8d | RAP MANAGEMENT & RESERVATION SYSTEM SOFTWARE LICENSES, EQUIPMENT, AND SVCS. FOR (5/6/25-5/5/26) | $48,745 |
| 2 | July 31, 2025 | July 23, 2025 | 8d | PAGER AFTER HOURS SUPPORT ON 5/10/25 (1.4 HRS) | $245 |
| 3 | July 20, 2026 | June 22, 2026 | 28d | RAP MANAGEMENT & RESERVATION SYSTEM SOFTWARE LICENSES, EQUIPMENT, AND SVCS. FOR (5/6/26-5/5/27) | $39,528 |
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.