SpendingContractsPurchase order
What has the City paid on purchase order SC40CO26139051M?
$45K paid to J.C. Chang & Associates, Inc. across 3 payments from October 31, 2025 to June 22, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
ENC AL1 NTP#4207 WO#J5300100 ITA VALLEY COMM DISPATCH CTR HV
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 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 31, 2025 | October 23, 2025 | 8d | NTP 4207 WO J5300100 ITA VALLEY COMM DISPATCH CTR / HVAC | $9,890 |
| 2 | January 7, 2026 | December 30, 2025 | 8d | NTP#4207 WO#J5300100 ITA VALLEY COMM DISPATCH CTR/HVAC | $22,514 |
| 3 | June 22, 2026 | June 17, 2026 | 5d | NTP#4207 WO#J5300100 ITA VALLEY COMM DISPATCH CTR / HVAC | $12,258 |
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.