SpendingContractsPurchase order
What has the City paid on purchase order BPO08200000212622?
$637 paid to National Fire Protection Assoc across 6 payments on January 6, 2020, charged to Building and Safety / Building and Safety Training.
What it was for
Building and Safety TrainingBudget line.
Order description, as published:
EENG20-1009 NFPA
Approval records
- BAX1138Authority code on the payments (BAX1138).
Order dated November 19, 2019.
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 | January 6, 2020 | December 11, 2019 | 26d | 2017 NEC HANDBOOK TOOLKIT FOR NABIL.MAALOUF@LACITY.ORG | $202 |
| 2 | January 6, 2020 | December 11, 2019 | 26d | 2017 NEC HANDBOOK TOOLKIT FOR EDWIN.PEREZ@LACITY.ORG | $202 |
| 3 | January 6, 2020 | December 11, 2019 | 26d | 2017 NEC HANDBOOK TOOLKIT FOR ISAAC.ALMARAZ@LACITY.ORG | $202 |
| 4 | January 6, 2020 | December 11, 2019 | 26d | FREIGHT | $11 |
| 5 | January 6, 2020 | December 11, 2019 | 26d | FREIGHT | $11 |
| 6 | January 6, 2020 | December 11, 2019 | 26d | FREIGHT | $11 |
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.