SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25133333M?
$793K paid to American Integrated Services Inc across 20 payments from November 26, 2024 to February 13, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
ENC AL1 NTP#4045R WO#J3983100 BOE CD 9 VEHICLE STORAGE/VARS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 7, 2024.
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 | November 26, 2024 | November 4, 2024 | 22d | NTP 4045R WO J3983100 BOE CD 9 VEHICLES STORAGE / VARS WORK | $9,049 |
| 2 | December 9, 2024 | November 25, 2024 | 14d | NTP#4045R WO#J3983100 BOE CD 9 VEHICLE STORAGE/VARS WORK (DEMOLITION) | $67,379 |
| 3 | December 10, 2024 | November 15, 2024 | 25d | NTP 4045R WO J3983100 BOE CD 9 VEHICLES STORAGE / VARS WORK | $38,728 |
| 4 | April 25, 2025 | April 1, 2025 | 24d | NTP 4117 WO J2190200 BSS URBAN HABITAT MEDIAN / HARRY BRIDGES, EAST E & ALAMEDA | $269,729 |
| 5 | April 29, 2025 | March 28, 2025 | 32d | NTP 4045R2 WO J3983100 BOE CD 9 VEHICLE STORAGE / VARS WORK | $254,363 |
| 6 | May 2, 2025 | April 4, 2025 | 28d | NTP 4045-3R WO J3980010 BOE CD 9 VEHICLES STORAGE / VARS WORK | $13,300 |
| 7 | May 2, 2025 | April 4, 2025 | 28d | NTP 4045-4R WO J3980011 BOE CD 9 VEHICLES STORAGE / VARS WORK | $10,450 |
| 8 | June 6, 2025 | May 9, 2025 | 28d | NTP 4045-2R WO J3980005 BOE CD 9 VEHICLE STORAGE / VARS WORK (DEMOLITION) | $36,927 |
| 9 | June 13, 2025 | May 20, 2025 | 24d | NTP 4045-5R WO J3980013 BOE CD 9 VEHICLES STORAGE / VARS WORK | $27,013 |
| 10 | June 20, 2025 | May 23, 2025 | 28d | NTP 4045-1R WO J3980006 BOE CD 9 VEHICLE STORAGE / VARS WORK | $26,578 |
| 11 | August 8, 2025 | July 24, 2025 | 15d | NTP 4045R2 WO J3983100 BOE CD 9 VEHICLE STORAGE / VARS WORK | $13,388 |
| 12 | August 8, 2025 | July 24, 2025 | 15d | NTP 4045R2 WO J3983100 BOE CD 9 VEHICLE STORAGE / VARS WORK | $3,546 |
| 13 | August 8, 2025 | July 24, 2025 | 15d | NTP 4045R2 WO J3983100 BOE CD 9 VEHICLE STORAGE / VARS WORK | $2,038 |
| 14 | August 8, 2025 | July 24, 2025 | 15d | NTP 4045-2R WO J3980005 BOE CD 9 VEHICLE STORAGE / VARS WORK | $1,944 |
| 15 | August 8, 2025 | July 24, 2025 | 15d | NTP 4045-5R WO J3980013 BOE CD 9 VEHICLE STORAGE / VARS WORK | $1,422 |
| 16 | August 8, 2025 | July 24, 2025 | 15d | NTP 4045-1R WO J3980006 BOE CD 9 VEHICLE STORAGE / VARS WORK | $1,399 |
| 17 | August 8, 2025 | July 24, 2025 | 15d | NTP 4045-3R WO J3980010 BOE CD 9 VEHICLE STORAGE / VARS WORK | $700 |
| 18 | August 8, 2025 | July 24, 2025 | 15d | NTP 4045-4R WO J3980011 BOE CD 9 VEHICLE STORAGE / VARS WORK | $550 |
| 19 | August 8, 2025 | July 24, 2025 | 15d | NTP 4045R2 WO J3983100 BOE CD 9 VEHICLE STORAGE / VARS WORK | $476 |
| 20 | February 13, 2026 | February 2, 2026 | 11d | NTP 4117 WO J2190200 BSS URBAN HABITAT MEDIAN / HARRY BRIDGES, EAST E & ALAMEDA | $14,196 |
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.