SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25138279M?
$107K paid to Bureau Veritas North across 13 payments from October 29, 2024 to August 21, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
ENC AL1 NTP#3052-1 WO#J1270103 BOE CYPRESS PK LIB/VRS WORK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 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 | October 29, 2024 | October 22, 2024 | 7d | NTP#3052-1 WO#J1270103 BOE CYPRESS PK LIB/VRS WORK (ARCHITECTURAL DESIGN ENGINEERING) | $7,980 |
| 2 | November 22, 2024 | November 18, 2024 | 4d | NTP 3052-1 WO J1270103 BOE CYPRESS PK LIB/VRS WORK | $5,640 |
| 3 | January 17, 2025 | December 27, 2024 | 21d | NTP 3052-1 WO J1270103 BOE CYPRESS PK LIB/VRS WORK | $5,880 |
| 4 | February 7, 2025 | January 28, 2025 | 10d | NTP 4103 WO J1640100 ZOO LANGUR EXHIBIT/CABLING & NETTING | $17,656 |
| 5 | March 7, 2025 | February 19, 2025 | 16d | NTP 4103 WO J1640100 ZOO LANGUR EXHIBIT / CABLING & NETTING | $5,959 |
| 6 | March 14, 2025 | February 26, 2025 | 16d | NTP 4103-1 WO J1640101 ZOO LANGUR EXHIBIT / CABLING & NETTING | $5,835 |
| 7 | April 2, 2025 | March 21, 2025 | 12d | NTP 3087-1 WO H8340102 ZOO GOTTLIEB ANI CTR/CT SCANNER | $15,640 |
| 8 | May 2, 2025 | April 22, 2025 | 10d | NTP 4103 WO J1640100 ZOO LANGUR EXHIBIT / CABLING & NETTING | $13,904 |
| 9 | May 9, 2025 | May 6, 2025 | 3d | NTP 4103-2 WO J1640102 ZOO LANGUR EXHIBIT / CABLING & NETTING | $11,500 |
| 10 | August 1, 2025 | July 7, 2025 | 25d | NTP 4103-1 WO J1640101 ZOO LANGUR EXHIBIT / CABLING & NETTING | $9,725 |
| 11 | August 6, 2025 | August 6, 2025 | 0d | NTP 3087-1 WO H8340102 ZOO GOTTLIEB ANI CTR/CT SCANNER | $1,840 |
| 12 | August 3, 2026 | July 30, 2026 | 4d | NTP 4103 WO J1640100 ZOO LANGUR EXHIBIT/CABLING & NETTING | $4,414 |
| 13 | August 21, 2026 | July 30, 2026 | 22d | NTP#3087-1 WO#H8340102 ZOO GOTTLIEB ANI CTR/CT SCANNER | $920 |
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.