SpendingContractsPurchase order
What has the City paid on purchase order BPO08250000207719?
$264 paid to E G Brennan & Company Inc across 2 payments on December 16, 2024, charged to Building and Safety / LADBS Expense & Equipment.
Approval records
- BAE1424Authority code on the payments (BAE1424).
Order dated October 10, 2024.
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 | December 16, 2024 | November 18, 2024 | 28d | REPAIR OF PERFORATOR ABE SN#56359 REPLACE ACTIVATION SWITCH | $239 |
| 2 | December 16, 2024 | November 18, 2024 | 28d | AREA DELIVERY CHARGE | $25 |
Download this table: ·
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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.