SpendingContractsPurchase order

What has the City paid on purchase order CPO08190000457648?

$11K paid to B N I Publications Inc across 8 payments on July 8, 2019, charged to Building and Safety / Building and Safety Training.

What it was for

Building and Safety Training

Budget line.

Order description, as published:

MEB012919 BNI

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated February 8, 2019.

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.

#PaidInvoicedLagReferenceAmount
1July 8, 2019June 26, 201912dSTEEL CONSTRUCTION MANUAL, 14TH EDITION PUBLISHER AISC$2,622
2July 8, 2019June 26, 201912d2015 IBC CODE AND COMMENTARY, VOL 1 & 2$2,199
3July 8, 2019June 26, 201912dASCE/SEI 7-10 MINIMUM DESIGN LOADS FOR BUILDINGS AND OTHER$1,584
4July 8, 2019June 26, 201912dNDS AND WOOD DESIGN PACKAGE, 2015 EDITION$1,317
5July 8, 2019June 26, 201912dACI 318-14 BUILDING CODE REQUIREMENTS FOR STRUCTURAL CONCRET$968
6July 8, 2019June 26, 201912dACI 530: BUILDING CODE REQUIREMENTS AND SPECIFICATIONS FOR M$913
7July 8, 2019June 26, 201912dSEISMIC PROVISIONS FOR STRUCTURAL STEEL BUILDINGS$679
8July 8, 2019June 26, 201912d2015 IBC SEAOC STRUCTURAL/SEISMIC DESIGN MAN VOL 1: CODE APP$512

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.