SpendingContractsPurchase order
What has the City paid on purchase order BPO08260000213428?
$296 paid to B N I Publications Inc across 1 payment on February 11, 2026, charged to Building and Safety / Building and Safety Training.
Approval records
- BAD1385Authority code on the payments (BAD1385).
Order dated January 27, 2026.
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 | February 11, 2026 | May 29, 2024 | 623d | SPECIFICATION FOR THE DESIGN OF COLD-FORMED STAINLESS STEEL | $296 |
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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.