SpendingContractsPurchase order
What has the City paid on purchase order CPO08200000450533?
$198K paid to Iapmo across 3 payments on July 9, 2020, charged to Building and Safety / Building and Safety Expense and Equipment.
What it was for
Building and Safety Expense and EquipmentBudget line.
Order description, as published:
TEMD20-1022.1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 31, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 9, 2020 | June 19, 2020 | 20d | 2020 PLUMBING CODE INCLUDE LA AMENDMENTS, BINDER, & PDF VERS | $102,410 |
| 2 | July 9, 2020 | June 19, 2020 | 20d | 2020 MECHANICAL CODE INCLUDE LA AMENDMENTS, BINDER, & PDF V | $95,265 |
| 3 | July 9, 2020 | June 19, 2020 | 20d | SHIPPING / DELIVERY CHARGES | $219 |
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.