SpendingContractsPurchase order
What has the City paid on purchase order BPO08250000215908?
$160 paid to Builder's Book across 5 payments on April 11, 2025, charged to Building and Safety / LADBS Training.
Approval records
- BAE1425Authority code on the payments (BAE1425).
Order dated February 27, 2025.
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 | April 11, 2025 | March 4, 2025 | 38d | 2024 GD IMPORTANT CODE CHANGES | $84 |
| 2 | April 11, 2025 | March 4, 2025 | 38d | 2024 DWV CALCULATOR IAPMO | $20 |
| 3 | April 11, 2025 | March 4, 2025 | 38d | 2024 WATER CALCULATOR IAPMO | $20 |
| 4 | April 11, 2025 | March 4, 2025 | 38d | 2024 NAT GAS CALCULATOR IAPMO | $20 |
| 5 | April 11, 2025 | March 4, 2025 | 38d | FREIGHT | $17 |
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.