SpendingContractsPurchase order
What has the City paid on purchase order SC65CO26135872M?
$69K paid to Bureau Veritas North across 7 payments from April 16, 2026 to August 10, 2026, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 16, 2026 | March 10, 2026 | 37d | ENCUMBRANCE - $150,000.00 | $7,245 |
| 2 | April 16, 2026 | March 18, 2026 | 29d | ENCUMBRANCE - $150,000.00 | $3,960 |
| 3 | April 16, 2026 | March 10, 2026 | 37d | ENCUMBRANCE - $150,000.00 | $2,475 |
| 4 | May 14, 2026 | April 28, 2026 | 16d | ENCUMBRANCE - $150,000.00 | $15,030 |
| 5 | August 4, 2026 | July 29, 2026 | 6d | ENCUMBRANCE - $150,000.00 | $11,115 |
| 6 | August 4, 2026 | July 29, 2026 | 6d | ENCUMBRANCE - $150,000.00 | $1,620 |
| 7 | August 10, 2026 | July 29, 2026 | 12d | ENCUMBRANCE - $150,000.00 | $27,405 |
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.