SpendingContractsPurchase order
What has the City paid on purchase order BPO08210000214064?
$672 paid to National Fire Protection Assoc across 5 payments on March 9, 2021, charged to Building and Safety / Building and Safety Training.
What it was for
Building and Safety TrainingBudget line.
Order description, as published:
GDIV21-0120 NFPA
Approval records
- BAZ1307Authority code on the payments (BAZ1307).
Order dated January 28, 2021.
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 | March 9, 2021 | February 11, 2021 | 26d | NEC 2020 HANDBOOK TOOLKIT FOR NABIL.MAALOUF@LACITY.ORG | $197 |
| 2 | March 9, 2021 | February 11, 2021 | 26d | NEC 2020 HANDBOOK TOOLKIT FOR ESTEBAN.CLARO@LACITY.ORG | $197 |
| 3 | March 9, 2021 | February 11, 2021 | 26d | NEC 2020 HANDBOOK TOOLKIT FOR ISAAC.ALMARAZ@LACITY.ORG | $197 |
| 4 | March 9, 2021 | February 11, 2021 | 26d | NEC ANALYSIS OF CHANGES FOR NABIL.MAALOUF@LACITY.ORG | $71 |
| 5 | March 9, 2021 | February 11, 2021 | 26d | HANDLING FEE | $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.