SpendingContractsPurchase order
What has the City paid on purchase order BPO08250000208652?
$77 paid to Harris American across 1 payment on December 2, 2024, charged to Building and Safety / LADBS Training.
What it was for
LADBS TrainingBudget line.
Order description, as published:
TEMD25-1016 HARRIS AMERICAN
Approval records
- BAE1425Authority code on the payments (BAE1425).
Order dated October 24, 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 2, 2024 | November 5, 2024 | 27d | APPLICATION AND FINISHING OF GYPSUM PANEL PRODUCTS, PDF DOWN | $77 |
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.