SpendingContractsPurchase order
What has the City paid on purchase order SC40CO27134067M?
$77K paid to United Riggers/Erectors Inc across 2 payments from July 31, 2026 to August 28, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
ENC AL1 NTP 4067-6, AL2 NTP 4212-2R, & AL3 NTP 4313R
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 27, 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 | July 31, 2026 | July 2, 2026 | 29d | NTP#4067-6 WO#H0550006 BSS ASPHALT PLANT I/IMPROVEMENTS (RIGGING & TRANSPORTATION) | $69,449 |
| 2 | August 28, 2026 | July 30, 2026 | 29d | NTP#4212-2R WO#J5230106 BOE ABH SUNSET / DEMOBILIZATION | $7,764 |
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.