SpendingContractsPurchase order
What has the City paid on purchase order BPO08250000209561?
$785 paid to Total Imaging Solutions, LLC. across 1 payment on January 22, 2025, charged to Building and Safety / LADBS Expense & Equipment.
What it was for
LADBS Expense & EquipmentBudget line.
Order description, as published:
REC25-1106 TOTAL IMAGING SOLUTIONS
Approval records
- BAE1424Authority code on the payments (BAE1424).
Order dated November 8, 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 | January 22, 2025 | January 15, 2025 | 7d | ANSI ADAPTER | $785 |
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.