SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25139051M?
$304K paid to J.C. Chang & Associates, Inc. across 15 payments from November 15, 2024 to September 1, 2026, 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 | November 15, 2024 | October 30, 2024 | 16d | NTP#4031 WO#H3520001 BSS VAN NUYS YD/SURVEILLANCE SYSTEM (ARCHITECTURAL DESIGN ENGINEERING) | $10,945 |
| 2 | December 9, 2024 | November 21, 2024 | 18d | NTP 4051 WO J0570100 BOS HARBOR YD BRICK BLDG/TI | $26,923 |
| 3 | March 14, 2025 | March 11, 2025 | 3d | NTP#4037R WO#H3080800 GSD SPSVC PD CENTRAL PS EQ 99039/GENERATOR (ARCHITECTURAL DESIGN ENGINEERING) | $34,549 |
| 4 | April 18, 2025 | April 10, 2025 | 8d | NTP 4051 WO J0570100 BOS HARBOR YD BRICK BLDG/TI | $33,010 |
| 5 | May 30, 2025 | May 28, 2025 | 2d | NTP#4031 WO#H3520001 BSS VAN NUYS YD/SURVEILLANCE SYSTEM (ARCHITECTURAL DESIGN ENGINEERING) | $4,790 |
| 6 | August 6, 2025 | July 30, 2025 | 7d | NTP#4153 WO#J3050100 CUL VISION THEATRE / CEILING AND WALL REPAIR (ARCHITECTURAL DESIGN ENGINEERING) | $11,092 |
| 7 | September 12, 2025 | August 29, 2025 | 14d | NTP#4153 WO#J3050100 CUL VISION THEATRE / CEILING & WALL REPAIR | $26,856 |
| 8 | September 12, 2025 | August 29, 2025 | 14d | NTP#4203 WO#J4880101 CIFD BARRIO ACTION Y&FC / ROOF | $1,701 |
| 9 | October 31, 2025 | October 13, 2025 | 18d | NTP 4203 WO J4880101 CIFD BARRIO ACTION Y & FC / ROOF | $3,105 |
| 10 | November 19, 2025 | October 24, 2025 | 26d | NTP 4037R WO H3080800 GSD SPSVC PD CENTRAL PS EQ 99039/GENERATOR | $47,995 |
| 11 | November 19, 2025 | October 24, 2025 | 26d | NTP 4051-2 WO J0570002 BOS HARBOR YD BRICK BLDG/TI | $25,465 |
| 12 | November 19, 2025 | October 24, 2025 | 26d | NTP 4051-1 WO J0570001 BOS HARBOR YD BRICK BLDG/TI | $6,493 |
| 13 | June 10, 2026 | May 28, 2026 | 13d | NTP 4051-2 WO J0570002 BOS HARBOR YD BRICK BLDG/TI | $22,780 |
| 14 | June 22, 2026 | June 9, 2026 | 13d | NTP#4037R WO#H3080800 GSD SPSVC PD CENTRAL PS EQ 99039/GENERATOR | $32,948 |
| 15 | September 1, 2026 | August 19, 2026 | 13d | NTP#4037R WO#H3080800 GSD SPSVC PD CENTRAL PS EQ 99039/GENERATOR | $15,709 |
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.