CheckbookVendor
What has the City paid Bureau Veritas North?
$723K in City payments across 81 checks, from August 10, 2023 to September 2, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: BUREAU VERITAS NORTH
$723KTotal paid
81Payments
$8,926Average payment
FY2024-25Peak full year · $310K
By fiscal year
FY2023-24
$220K
FY2024-25
$310K
FY2025-26
$104K
FY2026-27 *
$89K
Who pays them
General Services$552K
Disability$171K
What for
Construction Materials$552K
63 payments
Contractual Services$171K
18 payments
* FY2026-27 is still in progress — $89K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $40K.
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 2, 2026 | Construction MaterialsGeneral Services | NTP#4103-3 WO#J1640104 ZOO LANGUR EXHIBIT / CABLING & NETTING | $8,639 |
| August 21, 2026 | Construction MaterialsGeneral Services | NTP#3087-1 WO#H8340102 ZOO GOTTLIEB ANI CTR/CT SCANNER | $920 |
| August 10, 2026 | Contractual ServicesDisability | ENCUMBRANCE - $150,000.00 | $27,405 |
| August 5, 2026 | Construction MaterialsGeneral Services | NTP#4103-3 WO#J1640104 ZOO LANGUR EXHIBIT / CABLING & NETTING (ARCHITECTURAL DESIGN ENGINEERING) | $34,557 |
| August 4, 2026 | Contractual ServicesDisability | ENCUMBRANCE - $150,000.00 | $11,115 |
| August 4, 2026 | Contractual ServicesDisability | ENCUMBRANCE - $150,000.00 | $1,620 |
| August 3, 2026 | Construction MaterialsGeneral Services | NTP 4103 WO J1640100 ZOO LANGUR EXHIBIT/CABLING & NETTING | $4,414 |
| May 14, 2026 | Contractual ServicesDisability | ENCUMBRANCE - $150,000.00 | $15,030 |
| April 16, 2026 | Contractual ServicesDisability | ENCUMBRANCE - $150,000.00 | $7,245 |
| April 16, 2026 | Contractual ServicesDisability | ENCUMBRANCE - $150,000.00 | $3,960 |
| April 16, 2026 | Contractual ServicesDisability | ENCUMBRANCE - $150,000.00 | $2,475 |
| February 11, 2026 | Construction MaterialsGeneral Services | NTP#2942 WO#H5460100 GSD BMD FS 98/KITCHEN RPR | $85 |
| December 24, 2025 | Construction MaterialsGeneral Services | NTP#2876-1R2 WO#H0980010 CUL SUN VALLEY YOUTH ARTS CTR/CONVERSION | $16,876 |
| October 29, 2025 | Construction MaterialsGeneral Services | NTP 3051-1R WO H9610001 PD SOUTHWEST PS/RENOV | $18,000 |
| August 22, 2025 | Construction MaterialsGeneral Services | NTP 3087 WO H8340100 ZOO GOTTLIEB ANI CTR/CT SCANNER | $3,993 |
| August 22, 2025 | Construction MaterialsGeneral Services | NTP 2921 WO F9330001 PD LA MALL FENCING PH 1 | $1,078 |
| August 6, 2025 | Construction MaterialsGeneral Services | NTP 3087-1 WO H8340102 ZOO GOTTLIEB ANI CTR/CT SCANNER | $1,840 |
| August 1, 2025 | Construction MaterialsGeneral Services | NTP 4103-1 WO J1640101 ZOO LANGUR EXHIBIT / CABLING & NETTING | $9,725 |
| July 2, 2025 | Contractual ServicesDisability | FOURTH AMENDMENT ENCUMBRANCE | $21,500 |
| July 2, 2025 | Contractual ServicesDisability | FOURTH AMENDMENT ENCUMBRANCE | $1,505 |
| July 2, 2025 | Contractual ServicesDisability | FOURTH AMENDMENT ENCUMBRANCE | $323 |
| June 20, 2025 | Construction MaterialsGeneral Services | NTP 2921 WO F9330001 PD LA MALL FENCING PH 1 | $2,963 |
| June 20, 2025 | Construction MaterialsGeneral Services | NTP#2921 WO#F9330001 PD LA MALL FENCING PH 1 (STRUCTURAL ENGINEERING) | $1,996 |
| June 10, 2025 | Contractual ServicesDisability | FOURTH AMENDMENT ENCUMBRANCE | $26,687 |
| June 10, 2025 | Contractual ServicesDisability | FOURTH AMENDMENT ENCUMBRANCE | $13,760 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.