SpendingContractsPurchase order
What has the City paid on purchase order SC40CO26138279M?
$78K paid to Bureau Veritas North across 4 payments from October 29, 2025 to September 2, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
ENC AL1 NTP#3051-1R WO#H9610001 PD SOUTHWEST PS RENOV
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 14, 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 29, 2025 | October 3, 2025 | 26d | NTP 3051-1R WO H9610001 PD SOUTHWEST PS/RENOV | $18,000 |
| 2 | December 24, 2025 | December 18, 2025 | 6d | NTP#2876-1R2 WO#H0980010 CUL SUN VALLEY YOUTH ARTS CTR/CONVERSION | $16,876 |
| 3 | August 5, 2026 | July 29, 2026 | 7d | NTP#4103-3 WO#J1640104 ZOO LANGUR EXHIBIT / CABLING & NETTING (ARCHITECTURAL DESIGN ENGINEERING) | $34,557 |
| 4 | September 2, 2026 | August 25, 2026 | 8d | NTP#4103-3 WO#J1640104 ZOO LANGUR EXHIBIT / CABLING & NETTING | $8,639 |
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.