SpendingContractsPurchase order

What has the City paid on purchase order CPO08200000431425?

$28K paid to Icc across 8 payments from February 7, 2020 to February 26, 2020, charged to Building and Safety / Building and Safety Training.

Checkbook LA · Updated Sep 22, 2026

What it was for

Building and Safety Training

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

SPC20-0815.5 ICC

Approval records

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

Order dated October 18, 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
1February 7, 2020February 5, 20202d'17 LA CITY RESIDENTIAL COMPLETE$3,000
2February 21, 2020February 5, 202016d'18 IBC COMMENTARY COMBO (VOL. 1 & 2)$4,796
3February 21, 2020February 5, 202016d15TH STEEL CONSTRUCTION MANUAL$4,402
4February 21, 2020February 5, 202016d'16 MSJC BUILDING CODE REQUIREMENTS$2,957
5February 21, 2020February 5, 202016dSHIPPING / DELIVERY CHARGES$1,062
6February 26, 2020February 6, 202020dASCE 7-16 MINIMUM DESIGN LOADS$4,730
7February 26, 2020February 5, 202021dACI 318-14: BUILDING CODE REQUIREMENTS$3,701
8February 26, 2020February 6, 202020d'18 NDS WOOD PACKAGE$2,957

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.