SpendingContractsPurchase order
What has the City paid on purchase order BPO08250000221936?
$4K paid to Repss Inc across 4 payments on July 9, 2025, charged to Building and Safety / Enforcement Assistance Grants.
What it was for
Enforcement Assistance GrantsBudget line.
Order description, as published:
LEA25-0430.2
Approval records
- BAE1427Authority code on the payments (BAE1427).
Order dated May 21, 2025.
Paid from
Local Enforce Agency Landfill
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 | July 9, 2025 | June 3, 2025 | 36d | ITEM: 206200D DESCRIPTION: ENCLOSURE, FOR USE IN DUST DETECT | $1,910 |
| 2 | July 9, 2025 | June 3, 2025 | 36d | ITEM: APEX2ISPLUS DESCRIPTION: APEX2ISPLUS INTRINSICALLY SAF | $1,427 |
| 3 | July 9, 2025 | June 3, 2025 | 36d | ITEM: ISC099 DESCRIPTION: CASELLA - INSIGHT DATABASE MANAGEM | $439 |
| 4 | July 9, 2025 | June 3, 2025 | 36d | ITEM: F&I DESCRIPTION: ESTIMATED FREIGHT & FREIGHT INSURANCE | $40 |
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.