SpendingContractsPurchase order
What has the City paid on purchase order BPO08250000205888?
$994 paid to E G Brennan & Company Inc across 2 payments on October 23, 2024, charged to Building and Safety / LADBS Expense & Equipment.
Approval records
- BAE1424Authority code on the payments (BAE1424).
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 | October 23, 2024 | September 25, 2024 | 28d | DESCRIPTION: REPAIR OF ABE PERFORATOR SN#56360 NEW PINS AND | $969 |
| 2 | October 23, 2024 | September 25, 2024 | 28d | AREA DELIVERY CHARGE | $25 |
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.