SpendingContractsPurchase order

What has the City paid on purchase order SC40CO25134067M?

$2.35M paid to United Riggers/Erectors Inc across 40 payments from September 25, 2024 to October 20, 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
1September 25, 2024September 17, 20248dNTP#4022 WO#F5700100 DOT COMMERCIAL ST YD/MACHINERY (RIGGING & TRANSPORTATION)$78,639
2October 23, 2024October 8, 202415dNTP 4067 WO H0550100 BSS ASPHALT PLANT I/IMPROVEMENTS$11,880
3December 5, 2024November 5, 202430dNTP#4063 WO#H7550012 CNC CD15 MAFUNDI BLDG/REPAIRS (RIGGING & TRANSPORTATION)$7,854
4December 18, 2024December 4, 202414dNTP#4053 WO#J2340100 BOE 1ST ST BRIDGE / EXPANSION JOINT (RIGGING & TRANSPORTATION)$109,041
5December 19, 2024December 5, 202414dNTP#4067 WO#H0550100 BSS ASPHALT PLANT I/IMPROVEMENTS (RIGGING & TRANSPORTATION)$14,850
6January 9, 2025December 13, 202427dNTP 4053-1 WO J2340101 BOE 1ST ST BRIDGE / EXPANSION JOINT$75,162
7January 9, 2025December 10, 202430dNTP#4083 WO#H9140100 BSS 2484 E. OLYMPIC BL/CANOPY (RIGGING & TRANSPORTATION)$10,700
8January 23, 2025January 14, 20259dNTP 4067 WO H0550100 BSS ASPHALT PLANT I / IMPROVEMENTS$39,600
9January 24, 2025January 14, 202510dNTP 4083 WO H9140100 BSS 2484 E. OLYMPIC BL/CANOPY$130,559
10February 7, 2025February 2, 20255dNTP#4083-1 WO#H9140001 BSS 2484 E. OLYMPIC BL/CANOPY (RIGGING, TRANSPORTATION)$3,775
11February 28, 2025February 19, 20259dNTP 4084 WO H9680400 DOT VERNON LIB/EV CHARGER$2,527
12February 28, 2025February 19, 20259dNTP 4109 WO F3130100 BOE ENG CO 23/SEISMIC RETROFIT$2,088
13March 7, 2025February 21, 202514dNTP 4067-1R H0550001 BSS ASPHALT PLANT I/IMPROVEMENTS$8,886
14March 12, 2025March 5, 20257dNTP#4083-3 WO#H9140003 BSS 2484 E. OLYMPIC BL/CANOPY$3,180
15March 14, 2025February 28, 202514dNTP 4067 WO H0550100 BSS ASPHALT PLANT I/IMPROVEMENTS$32,651
16March 26, 2025February 27, 202527dNTP#4083-2 WO#H9140002 BSS 2484 E. OLYMPIC BL/CANOPY (RIGGING & TRANSPORTATION)$1,584
17April 16, 2025April 1, 202515dNTP#4053-2 WO#J2340102 BOE 1ST ST BRIDGE / EXPANSION JOINT (RIGGING & TRANSPORTATION)$7,699
18April 18, 2025April 11, 20257dNTP 4083 WO H9140100 BSS 2484 E. OLYMPIC BL/CANOPY$39,551
19April 18, 2025April 11, 20257dNTP 4138 WO F3891800 ITA MOUNT WASHINGTON/GENERATOR BSR 21-15$19,679
20April 23, 2025April 11, 202512dNTP 4067 WO H0550100 BSS ASPHALT PLANT I/IMPROVEMENTS$86,559
21April 25, 2025April 22, 20253dNTP 4148 WO H4500100 BOE SAN PEDRO CH PLAZA/RENOV$37,674
22April 25, 2025April 7, 202518dNTP 4067-3R WO H0550003 BSS ASPHALT PLANT I/IMPROVEMENTS$18,027
23April 30, 2025April 11, 202519dNTP 4138-1 WO F3891808 ITA MOUNT WASHINGTON/GENERATOR BSR 21-15$3,691
24May 2, 2025April 29, 20253dNTP 4067-2R WO H0550002 BSS ASPHALT PLANT I/IMPROVEMENTS$21,125
25May 2, 2025April 29, 20253dNTP#4083-4 WO#H9140004 BSS 2484 E. OLYMPIC BL/CANOPY (RIGGING & TRANSPORTATION)$2,795
26May 27, 2025May 20, 20257dNTP 4067 WO H0550100 BSS ASPHALT PLANT I/IMPROVEMENTS$397,659
27July 17, 2025June 19, 202528dNTP#4148-1 WO#H4500013 BOE SAN PEDRO CH PLAZA/RENOV (RIGGING & TRANSPORTATION)$7,169
28July 18, 2025July 8, 202510dNTP#4140 WO#F3130100 BOE ENG CO 23/SEISMIC RETROFIT (RIGGING & TRANSPORTATION)$2,317
29July 21, 2025June 19, 202532dNTP#4083 WO#H9140100 BSS 2484 E. OLYMPIC BL/CANOPY (RIGGING & TRANSPORTATION)$224,040
30July 23, 2025June 25, 202528dNTP#4067 WO#H0550100 BSS ASPHALT PLANT I/IMPROVEMENTS (RIGGING & TRANSPORTATION)$234,400
31July 25, 2025July 23, 20252dNTP#4148-2 WO#H4500014 BOE SAN PEDRO CH PLAZA/RENOV (RIGGING & TRANSPORTATION)$26,249
32August 8, 2025August 4, 20254dNTP#4181 WO#J7600100 ZOO GORILLA EXHIBIT DOORS/REPAIR (RIGGING & TRANSPORTATION)$85,825
33August 8, 2025July 29, 202510dNTP#4187 WO#J3400100 PD NORTHEAST PS GARAGE/VARS WORK (RIGGING & TRANSPORTATION)$17,383
34August 15, 2025August 8, 20257dNTP 4199 WO J3050100 CUL VISION THEATRE / CEILING AND WALL REPAIR$91,545
35August 22, 2025August 18, 20254dNTP#4148 WO#H4500100 BOE SAN PEDRO CH PLAZA/RENOV (RIGGING & TRANSPORTATION)$26,730
36August 27, 2025August 20, 20257dNTP 4067-4R WO H0550004 BSS ASPHALT PLANT I/IMPROVEMENTS$95,318
37September 17, 2025September 9, 20258dNTP#4199-1 WO#J3050110 CUL VISION THEATRE / CEILING AND WALL REPAIR (RIGGING & TRANSPORTATION)$21,316
38October 10, 2025October 2, 20258dNTP#4083 WO#H9140100 BSS 2484 E. OLYMPIC BL/CANOPY (RIGGING & TRANSPORTATION)$92,063
39October 10, 2025October 9, 20251dNTP#4067-5 WO#H0550005 BSS ASPHALT PLANT I/IMPROVEMENTS (RIGGING & TRANSPORTATION)$2,795
40October 20, 2025October 14, 20256dNTP#4067 WO#H0550100 BSS ASPHALT PLANT I/IMPROVEMENTS (RIGGING & TRANSPORTATION)$256,262

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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.