SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25143527M?
$76K paid to J.C. Chang & Associates, Inc. across 6 payments from May 16, 2025 to April 17, 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 | May 16, 2025 | May 9, 2025 | 7d | NTP 4120R WO H6340200 BOE SHELDON ARLETA PK PH III / DESIGN | $28,138 |
| 2 | July 25, 2025 | July 8, 2025 | 17d | NTP#4120R WO#H6340200 BOE SHELDON ARLETA PK PH III / DESIGN (ELECTRICAL ENGINEERING) | $15,308 |
| 3 | August 13, 2025 | July 28, 2025 | 16d | NTP 4165 WO J3400100 PD NORTHEAST PS GARAGE / VARS WORK | $22,108 |
| 4 | October 24, 2025 | October 13, 2025 | 11d | NTP 4204 WO H0330001 GSD BMD ESG 7TH STREET MAIN YARD / ELC | $2,677 |
| 5 | October 31, 2025 | October 14, 2025 | 17d | NTP 4165 WO J3400100 PD NORTHEAST PS GARAGE / VARS WORK | $6,431 |
| 6 | April 17, 2026 | April 16, 2026 | 1d | NTP#4120R WO#H6340200 BOE SHELDON ARLETA PK PH III / DESIGN | $1,801 |
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.