SpendingContractsPurchase order
What has the City paid on purchase order SC40CO26134068M?
$58K paid to United Riggers/Erectors Inc across 5 payments from October 10, 2025 to May 13, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
ENC AL1 NTP#3079-3 WO#H4500017 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 July 8, 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 | October 10, 2025 | October 2, 2025 | 8d | NTP 3079-3 WO H4500017 BOE SAN PEDRO CH PLAZA/RENOV | $25,063 |
| 2 | January 16, 2026 | January 13, 2026 | 3d | NTP#4258 WO#J4450100 BOE LOGAN ELEMENTARY SCHOOL / TUNNEL CLOSURE | $1,816 |
| 3 | February 6, 2026 | January 12, 2026 | 25d | NTP#4267 WO#J4460100 BOE ROSEMONT ELEMENTARY SCHOOL/TUNNEL CLOSURE | $1,816 |
| 4 | April 8, 2026 | April 6, 2026 | 2d | NTP#3079-5 WO#H4500021 BOE SAN PEDRO CH PLAZA/RENOV | $14,853 |
| 5 | May 13, 2026 | April 29, 2026 | 14d | NTP#3079-6 WO#H4500035 BOE SAN PEDRO CH PLAZA / UPGRADES | $14,853 |
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.