SpendingContractsPurchase order
What has the City paid on purchase order BPO08220000208005?
$656 paid to Marshall & Swift/Boeckh, LLC across 2 payments on January 12, 2022, charged to Building and Safety / Building and Safety Training.
What it was for
Building and Safety TrainingBudget line.
Order description, as published:
PEB22-1012 MARSHALL & SWIFT / CORELOGIC
Approval records
- BAB1270Authority code on the payments (BAB1270).
Order dated October 18, 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 | January 12, 2022 | December 20, 2021 | 23d | MARSHALL VALUATION SERVICE - BOOK 19013698 | $642 |
| 2 | January 12, 2022 | December 20, 2021 | 23d | FREIGHT | $14 |
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.