SpendingContractsPurchase order

What has the City paid on purchase order SC40CO24138279M?

$282K paid to Bureau Veritas North across 27 payments from January 18, 2024 to February 11, 2026, 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
1January 18, 2024December 27, 202322dNTP 2942 WO H5460100 GSD BMD FS 98 KITCHEN / FIRE REPAIR (ARCHITECTURAL DESIGN ENGINEERING)$1,707
2February 7, 2024January 17, 202421dNTP 2942 WO H5460100 GSD BMD FS 98 KITCHEN / FIRE REPAIR (ARCHITECTURAL DESIGN ENGINEERING)$2,515
3February 7, 2024January 17, 202421dNTP 2942 WO H5460100 GSD BMD FS 98 KITCHEN / FIRE REPAIR (ARCHITECTURAL DESIGN ENGINEERING)$2,175
4March 4, 2024February 13, 202420dNTP#2942 WO#H5460100 FS 98 KITCHEN (ARCHITECTURAL DESIGN ENGINEERING)$1,971
5April 1, 2024March 20, 202412dNTP 3051 WO H9610100 PD SOUTHWEST PS/RENOV (ARCHITECTURAL DESIGN ENGINEERING)$38,545
6May 13, 2024April 29, 202414dNTP#3051 WO#H9610100 PD SOUTHWEST PS/RENOV (ARCHITECTURAL DESIGN ENGINEERING)$19,760
7May 15, 2024April 23, 202422dNTP 3051 WO H9610100 PD SOUTHWEST PS / RENOV (ARCHITECTURAL DESIGN ENGINEERING)$39,195
8June 20, 2024May 29, 202422dNTP 3087 WO H8340100 ZOO GOTTLIEB ANI CTR/CT SCANNER (ARCHITECTURAL DESIGN ENGINEERING)$31,940
9June 20, 2024June 17, 20243dNTP#3051 WO#H9610100 PD SOUTHWEST PS/RENOV ( ARCHITECTURAL DESIGN ENGINEERING)$5,200
10June 20, 2024May 29, 202422dNTP 2942R WO H5460100 GSD BMD FS 98/KITCHEN RPR (ARCHITECTURAL DESIGN & ENGINEERING)$1,163
11August 5, 2024July 29, 20247dNTP 3087 WO H8340100 ZOO GOTTLIEB ANI CTR/CT SCANNER (ARCHITECTURAL DESIGN ENGINEERING)$17,966
12September 4, 2024August 22, 202413dNTP 3055 WO H8350100 BOE FS 39 PH 3/VRS WORK$19,788
13September 4, 2024August 27, 20248dNTP 3052 WO J1270100 BOE CYPRESS PK LIB/VRS WORK$13,688
14September 4, 2024August 27, 20248dNTP 3052 WO J1270100 BOE CYPRESS PK LIB/VRS WORK$13,643
15September 16, 2024August 22, 202425dNTP#3055 WO#H8350100 BOE FS 39 3/VRS WORK (ARCHITECTURAL DESIGN ENGINEERING)$8,772
16October 15, 2024October 4, 202411dNTP 3087 WO H8340100 ZOO GOTTLIEB ANI CTR/CT SCANNER$17,966
17October 15, 2024October 2, 202413dNTP 3051 WO H9610100 PD SOUTHWEST PS/RENOV$7,800
18December 23, 2024December 5, 202418dNTP#2942R WO#H5460100 GSD BMD FS 98/KITCHEN RPR (ARCHITECTURAL DESIGN & ENGINEERING)$2,983
19December 27, 2024December 17, 202410dNTP#3087 WO#H8340100 ZOO GOTTLIEB ANI CTR/CT SCANNER (ARCHITECTURAL DESIGN ENGINEERING)$3,993
20January 17, 2025December 27, 202421dNTP 3052 WO J1270100 BOE CYPRESS PK LIB/VRS WORK$9,443
21January 24, 2025January 16, 20258dNTP 3087 WO H8340100 ZOO GOTTLIEB ANI CTR/CT SCANNER$3,993
22February 4, 2025January 30, 20255dNTP#3052 WO#J1270100 BOE CYPRESS PK LIB/VRS WORK (ARCHITECTURAL DESIGN ENGINEERING)$1,816
23February 28, 2025February 19, 20259dNTP 3051 WO H9610100 PD SOUTHWEST PS/RENOV$4,225
24February 28, 2025February 12, 202516dNTP#2942R WO#H5460100 GSD BMD FS 98/KITCHEN RPR (ARCHITECTURAL DESIGN & ENGINEERING)$1,994
25March 7, 2025February 19, 202516dNTP 3055 WO H8350100 BOE FS 39 PH 3/VRS WORK$6,120
26August 22, 2025July 23, 202530dNTP 3087 WO H8340100 ZOO GOTTLIEB ANI CTR/CT SCANNER$3,993
27February 11, 2026February 4, 20267dNTP#2942 WO#H5460100 GSD BMD FS 98/KITCHEN RPR$85

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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.