SpendingContractsPurchase order

What has the City paid on purchase order SC40CO26135940M?

$98K paid to Arakelian Enterprises Inc across 50 payments from September 26, 2025 to September 9, 2026, charged to General Services / Construction Materials.

Checkbook LA · Updated Sep 22, 2026

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.

#PaidInvoicedLagReferenceAmount
1September 26, 2025September 22, 20254dNTP 4225 WO H5410100 ANI NORTH CENTRAL TRNG YD / VRS WORK$2,515
2September 26, 2025September 22, 20254dNTP 4208 J3920100 BAS DORRIS PLACE TEST LAB / REMODEL$888
3September 26, 2025September 22, 20254dNTP 4208 J3920100 BAS DORRIS PLACE TEST LAB / REMODEL$65
4October 1, 2025September 22, 20259dNTP 4205R2 J5230100 BOE ABH SUNSET /DEMOBILIZATION$2,850
5October 3, 2025September 22, 202511dNTP 4205R2 J5230100 BOE ABH SUNSET /DEMOBILIZATION$6,122
6October 3, 2025September 9, 202524dNTP 3090R2 WO H5730100 CUL LANKERSHIM ARTS CTR / REPAIR$875
7November 5, 2025October 24, 202512dNTP 4240 WO D1530301 GSD RES CD12 SHERMAN WAY & BALMORAL LN$1,749
8November 7, 2025October 24, 202514dNTP 4240 WO D1530301 GSD RES CD12 SHERMAN WAY & BALMORAL LN$1,733
9November 14, 2025November 10, 20254dNTP 4225 WO H5410100 ANI NORTH CENTRAL TRNG YD / VRS WORK$2,967
10November 21, 2025November 12, 20259dNTP 4255 WO J3340100 DOT SYLMAR YD / SHED$1,297
11November 21, 2025November 12, 20259dNTP 4246 WO H5850100 LIB JOHN MUIR BRANCH/EL$882
12December 10, 2025December 5, 20255dNTP 4244 WO 96860216 HCID 5828-5936 WALL ST / VAR WORK$1,764
13December 31, 2025December 22, 20259dNTP 4238 WO J7290100 CAO PD 901-903 MAIN ST LOTS / VAR WORK$1,840
14December 31, 2025December 22, 20259dNTP 4249 WO H8600205 PD SOUTHWEST PS / HAZMAT-DEMO CUBICLES$1,749
15December 31, 2025December 22, 20259dNTP 4249 WO H8600205 PD SOUTHWEST PS HAZMAT-DEMO CUBICLES$1,749
16January 9, 2026December 22, 202518dNTP 4214 WO J2700101 EWD MARLTON SQUARE / NUISANCE ABATEMENT$737
17January 14, 2026January 8, 20266dNTP 4178R2 WO J3050100 CUL VISION THEATRE / CEILING AND WALL REPAIR$899
18February 11, 2026February 5, 20266dNTP 4205R3 WO J5230100 BOE ABH SUNSET / DEMOBILIZATION$11,002
19February 11, 2026February 5, 20266dNTP 4249R WO H8600205 PD SOUTHWEST PS-FIRE DAMAGE$878
20April 3, 2026March 5, 202629dNTP 4280 WO J5130100 LIB BENJAMIN FRANKLIN BRANCH / RENOVATION$611
21April 8, 2026March 11, 202628dNTP 4283 WO J9710100 GSD BMD SCHRADER ABH RR / VARIOUS WORK$1,347
22April 8, 2026March 25, 202614dNTP 4283 WO J9710100 GSD BMD SCHRADER ABH RR / VARIOUS WORK$449
23April 8, 2026March 19, 202620dNTP 4249R WO H8600205 PD SOUTHWEST PS / HAZMAT-DEMO CUBICLES$99
24April 10, 2026April 5, 20265dNTP 4280 WO J5130100 LIB BENJAMIN FRANKLIN BRANCH / RENOVATION$611
25April 17, 2026March 27, 202621dNTP 4275 WO D6790200 HCID CHILDRENS COLLECTIVE/ADA$1,936
26April 24, 2026April 15, 20269dNTP 4283 WO J9710100 GSD BMD SCHRADER ABH RR / VARIOUS WORK$449
27April 29, 2026April 22, 20267dNTP 4280 WO J5130100 LIB BENJAMIN FRANKLIN BRANCH / RENOVATION$1,103
28May 1, 2026April 23, 20268dNTP 4283 WO J9710100 GSD BMD SCHRADER ABH RR / VARIOUS WORK$449
29May 8, 2026April 30, 20268dNTP 4280 WO J5130100 LIB BENJAMIN FRANKLIN BRANCH / RENOVATION$1,179
30May 8, 2026April 30, 20268dNTP 4276 WO J5940100 FD FS 11 / AWNING INSTALLATION$985
31May 15, 2026May 11, 20264dNTP 4281 WO H9610100 PD SOUTHWEST PS / RENOV (DEBRIS DISPOSAL)$3,769
32May 15, 2026May 9, 20266dNTP 4281 WO H9610100 PD SOUTHWEST PS / RENOV (DEBRIS DISPOSAL)$1,885
33May 20, 2026May 13, 20267dNTP 4246 WO H5850100 LIB JOHN MUIR BRANCH/ELEVATOR PIT (DEBRIS DISPOSAL)$57
34May 22, 2026May 13, 20269dNTP 4274R2 WO J1320100 GSD BMD WLA MUNI BLDG/PLG$5,160
35May 29, 2026May 23, 20266dNTP 4274R2 WO J1320100 GSD BMD WLA MUNICIPAL BLDG / PLG$1,843
36June 3, 2026May 20, 202614dNTP 4283 WO J9710100 GSD BMD SCHRADER ABH RR / VARIOUS WORK$449
37June 3, 2026May 28, 20266dNTP 4283 WO J9710100 GSD BMD SCHRADER ABH RR / VARIOUS WORK$449
38June 22, 2026June 3, 202619dNTP 4311 WO K2230100 BOE TOPHAM THV / DEMOBILIZATION (DEBRIS DISPOSAL)$1,892
39June 22, 2026June 22, 20260dNTP 4296 WO D1970100 BOE BARNSDALL PARK RESIDENCE A (DEBRIS DISPOSAL)$316
40July 6, 2026June 22, 202614dNTP 4280 WO J5130100 LIB BENJAMIN FRANKLIN BRANCH / RENOV (DEBRIS DISPOSAL)$415
41July 8, 2026June 22, 202616dNTP 4281R WO H9610100 PD SOUTHWEST PS / RENOV (DEBRIS DISPOSAL)$1,923
42July 31, 2026July 23, 20268dNTP 4275 WO D6790200 HCID CHILDRENS COLLECTIVE/ADA$1,270
43August 5, 2026July 23, 202613dNTP 4275 WO D6790200 HCID CHILDRENS COLLECTIVE/ADA$1,462
44August 5, 2026July 23, 202613dNTP 4275 WO D6790200 HCID CHILDRENS COLLECTIVE/ADA$1,446
45August 12, 2026July 23, 202620dNTP 4309 WO J6490100 PD W LA PS GARAGE / FENCE (DEBRIS DISPOSAL)$1,398
46August 14, 2026August 11, 20263dNTP 4309-1 WO J6490102 PD W LA PS GARAGE / FENCE (DEBRIS DISPOSAL)$1,299
47August 21, 2026August 10, 202611dNTP 4311 WO K2230100 BOE TOPHAM THV / DEMOBILIZATION (DEBRIS DISPOSAL)$11,808
48August 21, 2026July 23, 202629dNTP 4309-1 WO J6490102 PD W LA PS GARAGE / FENCE (DEBRIS DISPOSAL)$7,912
49August 28, 2026August 28, 20260dNTP 4283 WO J9710100 GSD BMD SCHRADER ABH RR / VARIOUS WORK$608
50September 9, 2026August 24, 202616dNTP 4309 WO J6490100 PD W LA PS GARAGE / FENCE (DEBRIS DISPOSAL)$895

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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.