SpendingContractsPurchase order
What has the City paid on purchase order BPO08190000212067?
$134 paid to International Association of Electrical Inspectors. across 2 payments on April 17, 2019, charged to Building and Safety / Building and Safety Training.
What it was for
Building and Safety TrainingBudget line.
Order description, as published:
TEMD072318 IAEI
Approval records
- BAW1072Authority code on the payments (BAW1072).
Order dated November 21, 2018.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 17, 2019 | February 12, 2019 | 64d | ANALYSIS OF CHANGES, NEC-2017 (ELECTRONIC VERSION) | $67 |
| 2 | April 17, 2019 | February 12, 2019 | 64d | SOARES GROUNDING ELECTRONIC VERSION 2017 | $67 |
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.