SpendingContractsPurchase order
What has the City paid on purchase order SC40CO23138953M?
$81K paid to 2 different vendors (the largest, Bureau Veritas North, received $41.7K) across 16 payments from December 27, 2022 to August 22, 2025, charged to General Services / Construction Materials.
2 different vendors draw against this purchase order, so the $81K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Construction Materials
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Paid to
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 | December 27, 2022 | December 13, 2022 | 14d | NTP#2866 EWDD RESEDA THEATER/ROOF (STRUCTURAL ENGINEERING) WO#H3020300 | $20,644 |
| 2 | May 22, 2023 | May 2, 2023 | 20d | NTP 2866 EWDD RESEDA THEATER/ROOF (STRUCTURAL ENGINEERING) WO H3020300 | $14,000 |
| 3 | June 26, 2023 | June 14, 2023 | 12d | NTP 2921 WO F9330001 PD LA MALL FENCING PH 1 (STRUCTURAL ENGINEERING) | $4,984 |
| 4 | August 10, 2023 | July 17, 2023 | 24d | NTP 2921 WO F9330001 PD LA MALL FENCING PH 1 (STRUCTURAL ENGINEERING) | $4,961 |
| 5 | August 17, 2023 | August 8, 2023 | 9d | NTP 2866 EWDD RESEDA THEATER/ROOF (STRUCTURAL ENGINEERING) WO H3020300 | $8,556 |
| 6 | September 18, 2023 | September 6, 2023 | 12d | NTP 2866 EWDD RESEDA THEATER/ROOF (STRUCTURAL ENGINEERING) WO H3020300 | $2,946 |
| 7 | October 11, 2023 | October 3, 2023 | 8d | NTP 2921 WO F9330001 PD LA MALL FENCING PH 1 (STRUCTURAL ENGINEERING) | $7,134 |
| 8 | October 11, 2023 | October 3, 2023 | 8d | NTP 2921 WO F9330001 PD LA MALL FENCING PH 1 (STRUCTURAL ENGINEERING) | $1,789 |
| 9 | May 7, 2024 | April 23, 2024 | 14d | NTP 2921 WO F9330001 PD LA MALL FENCING PH 1 (STRUCTURAL ENGINEERING) | $3,319 |
| 10 | May 15, 2024 | April 18, 2024 | 27d | NTP#2921 WO#F9330001 PD LA MALL FENCING PH 1 (STRUCTURAL ENGINEERING) | $1,427 |
| 11 | May 20, 2024 | April 30, 2024 | 20d | NTP#2921 WO#F9330001 PD LA MALL FENCING PH 1 (STRUCTURAL ENGINEERING) | $2,021 |
| 12 | June 13, 2024 | June 3, 2024 | 10d | NTP#2921 WO#F9330001 PD LA MALL FENCING PH 1 | $1,030 |
| 13 | January 24, 2025 | January 22, 2025 | 2d | NTP 2866 WO H3020300 EWDD RESEDA THEATER/ROOF | $2,429 |
| 14 | June 20, 2025 | May 21, 2025 | 30d | NTP 2921 WO F9330001 PD LA MALL FENCING PH 1 | $2,963 |
| 15 | June 20, 2025 | June 16, 2025 | 4d | NTP#2921 WO#F9330001 PD LA MALL FENCING PH 1 (STRUCTURAL ENGINEERING) | $1,996 |
| 16 | August 22, 2025 | August 19, 2025 | 3d | NTP 2921 WO F9330001 PD LA MALL FENCING PH 1 | $1,078 |
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.