SpendingContractsPurchase order
What has the City paid on purchase order BPO08200000222417?
$320 paid to National Fire Protection Assoc across 4 payments on June 16, 2020, charged to Building and Safety / Building and Safety Training.
What it was for
Building and Safety TrainingBudget line.
Order description, as published:
TEMD20-0102.1 NFPA
Approval records
- BAX1138Authority code on the payments (BAX1138).
Order dated March 13, 2020.
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 | June 16, 2020 | May 19, 2020 | 28d | NFPA 13D, STANDARD FOR THE INSTALLATION OF SPRINKLER SYSTEMS | $116 |
| 2 | June 16, 2020 | May 19, 2020 | 28d | NFPA 16, STANDARD FOR THE INSTALLATION OF FOAM-WATER SPRINKL | $104 |
| 3 | June 16, 2020 | May 19, 2020 | 28d | NFPA 415, STANDARD ON AIRPORT TERMINAL BUILDINGS, FUELING | $90 |
| 4 | June 16, 2020 | May 19, 2020 | 28d | HANDLING | $10 |
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.