SpendingContractsPurchase order
What has the City paid on purchase order SC40CO26140138M?
$20K paid to Bureau Veritas North America, Inc across 1 payment on April 17, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
ENC AL1 NTP#4277 WO#J1270110 BOE CYPRESS PRK LIB/VRS WORK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 26, 2026.
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 | April 17, 2026 | April 15, 2026 | 2d | NTP#4277 WO#J1270110 BOE CYPRESS PK LIB/VRS WORK | $19,994 |
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.