SpendingContractsPurchase order
What has the City paid on purchase order BPO08230000221349?
$108 paid to National Fire Protection Assoc across 2 payments on June 12, 2023, charged to Building and Safety / Building and Safety Training.
What it was for
Building and Safety TrainingBudget line.
Order description, as published:
PIN 5421 TEMD23-0410 NFPA
Approval records
- BAC1343Authority code on the payments (BAC1343).
Order dated April 24, 2023.
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 12, 2023 | May 16, 2023 | 27d | NFPA 54/ANSI Z223.1, NATIONAL FUEL GAS CODE | $98 |
| 2 | June 12, 2023 | May 16, 2023 | 27d | 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.