SpendingContractsPurchase order
What has the City paid on purchase order BPO08230000208722?
$805 paid to Builder's Book across 3 payments on June 14, 2023, charged to Building and Safety / Building and Safety Training.
What it was for
Building and Safety TrainingBudget line.
Order description, as published:
TEMD23-1018 BUILDERS E-MAIL PDF'S TO JOHN.DODGE@LACITY.ORG
Approval records
- BAC1343Authority code on the payments (BAC1343).
Order dated November 4, 2022.
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 14, 2023 | February 17, 2023 | 117d | ACI 318-19 & ACI 318R-19 PDF (ORDER # 308435) | $360 |
| 2 | June 14, 2023 | February 17, 2023 | 117d | AWS A2.4-12 PDF (ORDER # 308060) | $270 |
| 3 | June 14, 2023 | February 17, 2023 | 117d | 2013 ACI 530/530.1-13 PDF (ORDER # 308060) | $175 |
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.