SpendingContractsPurchase order
What has the City paid on purchase order SC40CO27135940M?
$18K paid to Arakelian Enterprises Inc across 9 payments from July 24, 2026 to September 4, 2026, charged to General Services / Construction Materials.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 24, 2026 | July 23, 2026 | 1d | NTP 4283R WO J9710100 GSD BMD SCHRADER ABH RR / VARIOUS WORK | $1,360 |
| 2 | August 7, 2026 | August 3, 2026 | 4d | NTP 4273R WO D1160301 GSD RES PARKER CENTER (DEBRIS DISPOSAL) | $4,453 |
| 3 | August 7, 2026 | August 3, 2026 | 4d | NTP 4273R WO D1160301 GSD RES PARKER CENTER (DEBRIS DISPOSAL) | $716 |
| 4 | August 12, 2026 | August 6, 2026 | 6d | NTP 4127-1 WO H0180103 LIB ANDERSON WAREHOUSE / DUMPSTERS (DEBRIS DISPOSAL) | $2,887 |
| 5 | August 14, 2026 | August 10, 2026 | 4d | NTP 4311R WO K2230100 BOE TOPHAM THV / DEMOBILIZATION (DEBRIS DISPOSAL) | $3,362 |
| 6 | August 21, 2026 | August 10, 2026 | 11d | NTP 4311R WO K2230100 BOE TOPHAM THV / DEMOBILIZATION (DEBRIS DISPOSAL) | $459 |
| 7 | August 28, 2026 | August 11, 2026 | 17d | NTP 4127-1 WO H0180103 LIB ANDERSON WAREHOUSE / DUMPSTERS (DEBRIS DISPOSAL) | $3,769 |
| 8 | August 28, 2026 | August 28, 2026 | 0d | NTP 4283R WO J9710100 GSD BMD SCHRADER ABH RR / VARIOUS WORK | $290 |
| 9 | September 4, 2026 | September 3, 2026 | 1d | NTP 4273R WO D1160301 GSD RES PARKER CENTER/WEED ABATEMENT | $778 |
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.