SpendingContractsPurchase order
What has the City paid on purchase order SC40CO24139051M?
$166K paid to J.C. Chang & Associates, Inc. across 14 payments from March 1, 2024 to March 21, 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 | March 1, 2024 | February 21, 2024 | 9d | NTP 3029 WO H3910100 DOT VRS ATSAC COMM HUBS/REHAB (ENGINEERING) | $8,890 |
| 2 | March 1, 2024 | February 21, 2024 | 9d | NTP 3030 WO H3910200 DOT VRS ATSAC COMM HUBS/REHAB (ENGINEERING) | $7,373 |
| 3 | March 1, 2024 | February 21, 2024 | 9d | NTP 3033 WO H3910500 DOT VRS ATSAC COMM HUBS/REHAB (ENGINEERING) | $7,373 |
| 4 | April 17, 2024 | April 9, 2024 | 8d | NTP 3032 WO H3910400 DOT VRS ATSAC COMM HUBS/REHAB (ENGINEERING) | $7,163 |
| 5 | April 19, 2024 | April 9, 2024 | 10d | NTP 3031 WO H3910300 DOT VRS ATSAC COMM HUBS/REHAB (ENGINEERING) | $7,163 |
| 6 | June 6, 2024 | May 29, 2024 | 8d | NTP 3067 WO J1370905 BOE MAYFAIR HOTEL/PHASE 1A T1 (ENGINEERING) | $40,959 |
| 7 | August 1, 2024 | July 26, 2024 | 6d | NTP 3067 WO J1370905 BOE MAYFAIR HOTEL/PHASE 1A TI (ENGINEERING) | $3,730 |
| 8 | December 23, 2024 | December 9, 2024 | 14d | NTP 3083 WO H7280111 CUL BARNSDALL JR ARTS CTR/ROOF | $18,743 |
| 9 | December 23, 2024 | December 9, 2024 | 14d | NTP 3035R WO H7280103 CUL BARNSDALL ART CTR/ROOF | $17,726 |
| 10 | March 19, 2025 | March 12, 2025 | 7d | NTP#3033 WO#H3910500 DOT VRS ATSAC COMM HUBS/REHAB (ENGINEERING) | $8,971 |
| 11 | March 21, 2025 | March 11, 2025 | 10d | NTP#3029 WO#H3910100 DOT VRS ATSAC COMM HUBS/REHAB (ENGINEERING) | $12,004 |
| 12 | March 21, 2025 | March 11, 2025 | 10d | NTP#3030 WO#H3910200 DOT VRS ATSAC COMM HUBS/REHAB (ENGINEERING) | $8,971 |
| 13 | March 21, 2025 | March 12, 2025 | 9d | NTP#3031 WO#H3910300 DOT VRS ATSAC COMM HUBS/REHAB (ENGINEERING) | $8,552 |
| 14 | March 21, 2025 | March 12, 2025 | 9d | NTP#3032 WO#H3910400 DOT VRS ATSAC COMM HUBS/REHAB (ENGINEERING) | $8,552 |
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.