SpendingContractsPurchase order
What has the City paid on purchase order CPO08190000407537?
$13K paid to B N I Publications Inc across 5 payments on September 21, 2018, charged to Building and Safety / Building and Safety Training.
What it was for
Building and Safety TrainingBudget line.
Order description, as published:
PEB MEB 070518 BNI
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 30, 2018.
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 | September 21, 2018 | July 31, 2018 | 52d | MANUAL OF STEEL CONSTRUCTION 14TH EDITION W/LOAD RESIST FACT | $4,163 |
| 2 | September 21, 2018 | July 31, 2018 | 52d | NATIONAL DESIGN SPECS FOR WOOD CONSTRUCTION 2015 | $2,688 |
| 3 | September 21, 2018 | July 31, 2018 | 52d | MANUAL MINIMUM DESIGN LOADS FOR BUILDING STRUCTURES | $2,639 |
| 4 | September 21, 2018 | July 31, 2018 | 52d | ACI 318-14 BUILDING CODE REQUIREMENTS FOR STRUCTURAL CONCRET | $2,639 |
| 5 | September 21, 2018 | July 31, 2018 | 52d | 2015 IBC STRUCTURAL/SEISMIC DESIGN MANUAL VOL 1 CODE APPL | $813 |
Download this table: ·
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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.