SpendingContractsPurchase order
What has the City paid on purchase order SC40CO24138953M?
$54K paid to Bureau Veritas North America, Inc across 6 payments from February 8, 2024 to October 31, 2025, charged to General Services / Construction Materials.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 8, 2024 | January 17, 2024 | 22d | NTP 2914 WO H2030100 BOE ECHO PARK SKATE PARK / PALM TREES (ARCHITECTURAL ENGINEERING) | $1,838 |
| 2 | June 21, 2024 | June 18, 2024 | 3d | NTP 3064 WO H5730001 CUL LANKERSHIM CENTER / REPAIRS (STRUCTURAL ENGINEERING) | $11,782 |
| 3 | August 22, 2024 | August 13, 2024 | 9d | NTP 3064 WO H5730001 CUL LANKERSHIM CTR/RPR | $5,113 |
| 4 | November 6, 2024 | October 24, 2024 | 13d | NTP#4007 WO#J2250100 CUL BARNSDALL ART GALLERY/BALCONY (STRUCTURAL ENGINEERING) | $15,027 |
| 5 | June 20, 2025 | May 23, 2025 | 28d | NTP 4007 WO J2250100 CUL BARNSDALL ART GALLERY/BALCONY | $15,126 |
| 6 | October 31, 2025 | October 23, 2025 | 8d | NTP# 3064WO#H5730001 CUL LANKERSHIM CTR/RPR (STRUCTURAL ENGINEERING) | $5,435 |
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.