SpendingContractsPurchase order

What has the City paid on purchase order SC40CO24134068M?

$1.24M paid to United Riggers/Erectors Inc across 28 payments from December 5, 2023 to November 26, 2025, charged to General Services / Construction Materials.

Checkbook LA · Updated Sep 22, 2026

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

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.

#PaidInvoicedLagReferenceAmount
1December 5, 2023November 6, 202329dNTP#2931-4 WO#H1350005 ELEPHANT & GIRAFFE EXHIBIT/SHADE STRUCTURE (RIGGING & TRANSPORTATION)$25,000
2December 5, 2023November 7, 202328dNTP 2992 WO H3000100 CNC CD14 LINCOLN HEIGHTS FIELD OFFICE / TI (RIGGING & TRANSPORTATION)$5,728
3February 9, 2024January 2, 202438dNTP#2931-5 WO#H1350006 ZOO ELEPHANT & GIRAFFE EXHIBIT/SHADE STRUCTURE (RIGGING & TRANSPORTATION)$44,479
4February 22, 2024February 13, 20249dNTP 2931-4 WO H1350005 ZOO ELEPHANT & GIRAFFE EXHIBIT/SHADE STRUCTURE (RIGGING & TRANSPORTATION)$33,880
5March 1, 2024February 21, 20249dNTP 3037 WO H9140100 BSS 2484 E. OLYMPIC BL/CANOPY (RIGGING & TRANSPORTATION)$12,092
6March 1, 2024February 21, 20249dNTP 3053 WO H5870109 GSD BMDCHS/PLANTER & DECK WATERPROOFING (RIGGING & TRANSPORTATION)$8,890
7March 6, 2024February 21, 202414dNTP 3038 WO H0550100 BSS ASPHALT PLANT I/IMPROVEMENTS (RIGGING & TRANSPORTATION)$25,529
8April 8, 2024March 21, 202418dNTP#3021 WO#D4280300 DOT VARIOUS ATSAC COMM HUBS/REHAB (RIGGING & TRANSPORTATION)$7,049
9April 9, 2024April 3, 20246dNTP#3038 WO#H0550100 BSS ASPHALT PLANT I/IMPROVEMENTS (RIGGING & TRANSPORTATION)$32,453
10April 22, 2024April 3, 202419dNTP#3037 WO#H9140100$20,712
11April 23, 2024April 16, 20247dNTP 2931-8 WO H1350009 ZOO ELEPHANT & GIRAFFE EXHIBIT/SHADE STRUCTURE (RIGGING & TRANSPORTATION)$26,618
12April 23, 2024April 16, 20247dNTP 2931-6 WO H1350007 ZOO ELEPHANT & GIRAFFE EXHIBIT/SHADE STRUCTURE (RIGGING & TRANSPORTATION)$25,484
13April 24, 2024April 16, 20248dNTP 2931-3 WO H1350004 ZOO ELEPHANT & GIRAFFE EXHIBIT/SHADE STRUCTURE (RIGGING & TRANSPORTATION)$157,997
14April 25, 2024April 16, 20249dNTP 2931-4 WO H1350005 ZOO ELEPHANT & GIRAFFE EXHIBIT/SHADES STRUCTURE (RIGGING & TRANSPORTATION)$39,087
15May 15, 2024April 15, 202430dNTP#2931-7 WO#H1350008 ZOO ELEPHANT & GIRAFFE EXHIB/SHADE STRUCTURE (RIGGING & TRANSPORTATION)$3,060
16June 6, 2024May 29, 20248dNTP 3079 WO H4500100 BOE SAN PEDRO CH PLAZA/RENOV (STRUCTURAL STEEL)$54,684
17June 14, 2024June 11, 20243dNTP 3038 WO H0550100 BSS ASPHALT PLANT I/IPMROVEMENTS (RIGGING & TRANSPORTATION) INV# 52872$9,900
18June 20, 2024June 10, 202410dNTP#3037 WO#H9140100 BSS 2484 E. OLYMPIC BL/ CANOPY (RIGGING & TRANSPORTATION)$9,900
19August 15, 2024August 6, 20249dNTP 3037 WO H9140100 BSS 2484 E. OLYMPIC BL / CANOPY (RIGGING & TRANSPORTATION)$37,178
20August 20, 2024August 6, 202414dNTP 3038 WO H0550100 BSS ASPHALT PLANT I / IMPROVEMENTS$58,060
21September 5, 2024August 20, 202416dNTP 4020 WO D1970100 BOE BARNSDALL PARK RESIDENCE A$7,158
22October 24, 2024October 3, 202421dNTP 3037 WO H9140100 BSS 2484 E. OLYMPIC BL / CANOPY$3,863
23December 9, 2024November 20, 202419dNTP#3038 WO#H0550100 BSS ASPHALT PLANT I/IMPROVEMENTS (RIGGING AND TRANSPORTATION)$16,427
24April 11, 2025April 1, 202510dNTP 3079 WO H4500100 BOE SAN PEDRO CH PLAZA/RENOV$59,400
25May 27, 2025May 9, 202518dNTP 3079 WO H4500100 BOE SAN PEDRO CH PLAZA/RENOV$248,173
26July 25, 2025June 26, 202529dNTP#3079 WO#H4500100 BOE SAN PEDRO CH PLAZA/RENOV (STRUCTURAL STEEL)$29,719
27August 6, 2025July 21, 202516dNTP 3079 WO H4500100 BOE SAN PEDRO CH PLAZA/RENOV$176,660
28November 26, 2025November 19, 20257dNTP 3079 WO H4500100 BOE SAN PEDRO CH PLAZA/RENOV$65,130

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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.