SpendingContractsPurchase order

What has the City paid on purchase order SC65CO25135872M?

$102K paid to Bureau Veritas North across 11 payments from June 10, 2025 to July 2, 2025, charged to Disability / Contractual Services.

What it was for

Contractual Services

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: Disability

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.

#PaidInvoicedLagReferenceAmount
1June 10, 2025May 21, 202520dFOURTH AMENDMENT ENCUMBRANCE$26,687
2June 10, 2025May 15, 202526dFOURTH AMENDMENT ENCUMBRANCE$13,760
3June 10, 2025May 15, 202526dFOURTH AMENDMENT ENCUMBRANCE$12,658
4June 10, 2025May 16, 202525dFOURTH AMENDMENT ENCUMBRANCE$8,573
5June 10, 2025May 16, 202525dFOURTH AMENDMENT ENCUMBRANCE$7,848
6June 10, 2025May 15, 202526dFOURTH AMENDMENT ENCUMBRANCE$3,978
7June 10, 2025May 13, 202528dFOURTH AMENDMENT ENCUMBRANCE$2,929
8June 10, 2025May 20, 202521dFOURTH AMENDMENT ENCUMBRANCE$2,204
9July 2, 2025May 22, 202541dFOURTH AMENDMENT ENCUMBRANCE$21,500
10July 2, 2025May 23, 202540dFOURTH AMENDMENT ENCUMBRANCE$1,505
11July 2, 2025June 30, 20252dFOURTH AMENDMENT ENCUMBRANCE$323

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.