SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25138953M?
$79K paid to Bureau Veritas North America, Inc across 5 payments from October 17, 2024 to August 1, 2025, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
ENC AL1 NTP#4015 WO#H8110100 PD ELYSIAN PRK ACADEMY/WALL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 23, 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 17, 2024 | September 26, 2024 | 21d | NTP 4015 WO H8110100 PD ELYSIAN PRK ACADEMY/WALL (STRUCTURAL ENGINEERING) | $10,125 |
| 2 | June 20, 2025 | May 23, 2025 | 28d | NTP 4015 WO H8110100 PD ELYSIAN PRK ACADEMY/WALL | $30,375 |
| 3 | June 20, 2025 | June 18, 2025 | 2d | NTP#4015 WO#H8110100 PD ELYSIAN PRK ACADEMY/WALL (STRUCTURAL ENGINEERING) | $16,200 |
| 4 | June 20, 2025 | May 23, 2025 | 28d | NTP 4015 WO H8110100 PD ELYSIAN PRK ACADEMY/WALL | $16,200 |
| 5 | August 1, 2025 | July 14, 2025 | 18d | NTP 3064-1 WO H5730008 CUL LANKERSHIM CTR/RPR | $6,419 |
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.