CheckbookVendor
What has the City paid Bureau Veritas North America, Inc?
$380K in City payments across 23 checks, from August 23, 2023 to August 5, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: BUREAU VERITAS NORTH AMERICA, INC
$380KTotal paid
23Payments
$16,537Average payment
FY2025-26Peak full year · $179K
By fiscal year
FY2023-24
$76K
FY2024-25
$108K
FY2025-26
$179K
FY2026-27 *
$17K
Who pays them
What for
* FY2026-27 is still in progress — $17K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $6K.
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 |
|---|---|---|---|
| August 5, 2026 | Construction MaterialsGeneral Services | NTP#4239R2 WO#J4180100 DOT WASHINGTON BUS YARD (STRUCTURAL ENGINEERING) | $7,560 |
| July 24, 2026 | Hazard ParkRecreation and Parks | #21592 205/89WRKM HAZARD PARK, INV# RI 26029595 DTD 6/30/26 $9,387.50 | $9,388 |
| May 29, 2026 | Hazard ParkRecreation and Parks | #21592 205/89WRKM HAZARD PARK, INV# RI26018545 DTD 5/4/26 $26,528.00 | $26,528 |
| April 17, 2026 | Construction MaterialsGeneral Services | NTP#4277 WO#J1270110 BOE CYPRESS PK LIB/VRS WORK | $19,994 |
| February 20, 2026 | Hazard ParkRecreation and Parks | #21592 205/89WRKM HAZARD PARK, INV# RI26001798 DTD 1/16/26 $28,351.14 | $28,351 |
| February 9, 2026 | Griffith Park Active Transportation, Safety, and Facility inRecreation and Parks | #21865 205/88YMLS GRIFFITH PARK - FERN DELL, INV# 25054879REV DTD 1/29/26 $15,900.00 | $15,900 |
| February 5, 2026 | Hazard ParkRecreation and Parks | #21592 205/89WRKM HAZARD PARK, INV# 25055399 DTD 12/30/25 $36,527.66 | $36,528 |
| December 2, 2025 | Hazard ParkRecreation and Parks | #21592 205/89WRKM HAZARD PARK, INV# 25050504 DTD 11/26/25 $20,000.00 | $20,000 |
| November 25, 2025 | Hazard ParkRecreation and Parks | #21592 205/89WRKM HAZARD PARK, INV# 25045845R DTD 11/21/25 $20,090.00 | $20,090 |
| October 31, 2025 | Construction MaterialsGeneral Services | NTP# 3064WO#H5730001 CUL LANKERSHIM CTR/RPR (STRUCTURAL ENGINEERING) | $5,435 |
| August 1, 2025 | Construction MaterialsGeneral Services | NTP 3064-1 WO H5730008 CUL LANKERSHIM CTR/RPR | $6,419 |
| June 20, 2025 | Construction MaterialsGeneral Services | NTP 4015 WO H8110100 PD ELYSIAN PRK ACADEMY/WALL | $30,375 |
| June 20, 2025 | Construction MaterialsGeneral Services | NTP#4015 WO#H8110100 PD ELYSIAN PRK ACADEMY/WALL (STRUCTURAL ENGINEERING) | $16,200 |
| June 20, 2025 | Construction MaterialsGeneral Services | NTP 4015 WO H8110100 PD ELYSIAN PRK ACADEMY/WALL | $16,200 |
| June 20, 2025 | Construction MaterialsGeneral Services | NTP 4007 WO J2250100 CUL BARNSDALL ART GALLERY/BALCONY | $15,126 |
| November 6, 2024 | Construction MaterialsGeneral Services | NTP#4007 WO#J2250100 CUL BARNSDALL ART GALLERY/BALCONY (STRUCTURAL ENGINEERING) | $15,027 |
| October 17, 2024 | Construction MaterialsGeneral Services | NTP 4015 WO H8110100 PD ELYSIAN PRK ACADEMY/WALL (STRUCTURAL ENGINEERING) | $10,125 |
| August 22, 2024 | Construction MaterialsGeneral Services | NTP 3064 WO H5730001 CUL LANKERSHIM CTR/RPR | $5,113 |
| June 21, 2024 | Construction MaterialsGeneral Services | NTP 3064 WO H5730001 CUL LANKERSHIM CENTER / REPAIRS (STRUCTURAL ENGINEERING) | $11,782 |
| March 8, 2024 | Contractual ServicesEmergency Operations Board | SC:EOC GENERATOR SEISMIC STABILITY REPORT | $50,540 |
| February 8, 2024 | Construction MaterialsGeneral Services | NTP 2914 WO H2030100 BOE ECHO PARK SKATE PARK / PALM TREES (ARCHITECTURAL ENGINEERING) | $1,838 |
| October 11, 2023 | Construction MaterialsGeneral Services | NTP 2914 WO H2030100 BOE ECHO PARK SKATE PARK/PALM TREES (STRUCTURAL ENGINEERING) | $5,000 |
| August 23, 2023 | Construction MaterialsGeneral Services | NTP 2914 WO H2030100 BOE ECHO PARK SKATE PARK/PALM TREES (STRUCTURAL ENGINEERING) | $6,838 |
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.