SpendingContractsPurchase order
What has the City paid on purchase order SC40CO26134067M?
$1.29M paid to United Riggers/Erectors Inc across 16 payments from September 12, 2025 to August 26, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
ENC AL1&AL2 VRS NTP, VRS WO# BOE SAN PEDRO CH PLAZA RENOV
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 25, 2025.
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 | September 12, 2025 | August 27, 2025 | 16d | NTP 4148-4 WO H4500018 BOE SAN PEDRO CH PLAZA/RENOV | $6,983 |
| 2 | September 12, 2025 | August 21, 2025 | 22d | NTP 4176 WO H4500100 BOE SAN PEDRO CH PLAZA/RENOV | $3,548 |
| 3 | January 28, 2026 | December 31, 2025 | 28d | NTP 4212 WO J5230100 BOE ABH SUNSET / DEMOBILIZATION | $26,158 |
| 4 | February 18, 2026 | January 20, 2026 | 29d | NTP 4200 WO J1750100 BOE SILVER LAKE BRANCH LIBRARY / DECARBONIZATION | $175,132 |
| 5 | February 20, 2026 | February 17, 2026 | 3d | NTP#4256 WO#H8352300 BOE FS 39 PH 3/HVAC | $16,655 |
| 6 | February 27, 2026 | January 26, 2026 | 32d | NTP#4212-1 WO#J5230104 BOE ABH SUNSET / DEMOBILIZATION | $25,338 |
| 7 | March 9, 2026 | February 6, 2026 | 31d | NTP#4083R2 WO#H9140100 BSS 2484 E. OLYMPIC BL/CANOPY | $545,787 |
| 8 | March 27, 2026 | February 27, 2026 | 28d | NTP#4148-5R WO#H4500012 BOE SAN PEDRO CH PLAZA / RENOV | $16,192 |
| 9 | April 1, 2026 | March 4, 2026 | 28d | NTP#4148-3 WO#H4500020 BOE SAN PEDRO CH PLAZA/RENOV | $2,508 |
| 10 | June 23, 2026 | May 26, 2026 | 28d | NTP#4243 WO#J5940100 FD FS 11 / AWNING INSTALLATION | $117,155 |
| 11 | July 10, 2026 | June 11, 2026 | 29d | NTP#4243-1 WO#J5940103FD FS 11 / AWNING INSTALLATION | $16,458 |
| 12 | July 16, 2026 | June 18, 2026 | 28d | NTP#4243 WO#J5940100 FD FS 11 / AWNING INSTALLATION | $179,435 |
| 13 | July 22, 2026 | June 25, 2026 | 27d | NTP#4256 WO#H8352300 BOE FS 39 PH 3/ HVAC | $16,334 |
| 14 | July 31, 2026 | July 2, 2026 | 29d | NTP#4243-2 WO#J5940104 FD FS 11 / AWNING INSTALLATION | $4,133 |
| 15 | August 3, 2026 | July 8, 2026 | 26d | NTP 4243 WO J5940100 FD FS 11/AWNING INSTALLATION | $97,457 |
| 16 | August 26, 2026 | July 29, 2026 | 28d | NTP 4083-5 WO H9140006 BSS 2484 E. OLYMPIC BL/CANOPY | $41,244 |
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.