SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26004159M?
$141K paid to Bureau Veritas North America, Inc across 6 payments from November 25, 2025 to July 24, 2026, charged to Recreation and Parks - Special Accounts / Hazard Park.
What it was for
Hazard ParkBudget line.
Order description, as published:
CO4159 BUREAU VERITAS NORTH AMERICA, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 3, 2025.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
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 | November 25, 2025 | November 24, 2025 | 1d | #21592 205/89WRKM HAZARD PARK, INV# 25045845R DTD 11/21/25 $20,090.00 | $20,090 |
| 2 | December 2, 2025 | December 1, 2025 | 1d | #21592 205/89WRKM HAZARD PARK, INV# 25050504 DTD 11/26/25 $20,000.00 | $20,000 |
| 3 | February 5, 2026 | January 28, 2026 | 8d | #21592 205/89WRKM HAZARD PARK, INV# 25055399 DTD 12/30/25 $36,527.66 | $36,528 |
| 4 | February 20, 2026 | February 17, 2026 | 3d | #21592 205/89WRKM HAZARD PARK, INV# RI26001798 DTD 1/16/26 $28,351.14 | $28,351 |
| 5 | May 29, 2026 | May 19, 2026 | 10d | #21592 205/89WRKM HAZARD PARK, INV# RI26018545 DTD 5/4/26 $26,528.00 | $26,528 |
| 6 | July 24, 2026 | July 13, 2026 | 11d | #21592 205/89WRKM HAZARD PARK, INV# RI 26029595 DTD 6/30/26 $9,387.50 | $9,388 |
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.