SpendingContractsPurchase order
What has the City paid on purchase order SC40CO27138953M?
$8K paid to Bureau Veritas North America, Inc across 1 payment on August 5, 2026, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
ENC AL1 NTP 4239R2 WO J4180100 DOT WASHINGTON BUS YARD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 31, 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 | August 5, 2026 | July 31, 2026 | 5d | NTP#4239R2 WO#J4180100 DOT WASHINGTON BUS YARD (STRUCTURAL ENGINEERING) | $7,560 |
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.