SpendingContractsPurchase order

What has the City paid on purchase order CPO08200000470833?

$12K paid to B N I Publications Inc across 10 payments from August 5, 2020 to August 7, 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.

Order description, as published:

TEMD20-0102.1 BNI QUOTE 053835

Approval records

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

Order dated March 6, 2020.

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
1August 5, 2020July 29, 20207dTECHNICAL PUBLICATIONS$2,623
2August 5, 2020July 29, 20207dTECHNICAL PUBLICATIONS$2,128
3August 5, 2020July 29, 20207dTECHNICAL PUBLICATIONS$1,781
4August 5, 2020July 29, 20207dTECHNICAL PUBLICATIONS$1,138
5August 7, 2020April 29, 2020100dTECHNICAL PUBLICATIONS$2,105
6August 7, 2020April 29, 2020100dTECHNICAL PUBLICATIONS$551
7August 7, 2020April 29, 2020100dTECHNICAL PUBLICATIONS$551
8August 7, 2020April 29, 2020100dTECHNICAL PUBLICATIONS$394
9August 7, 2020April 29, 2020100dTECHNICAL PUBLICATIONS$257
10August 7, 2020April 29, 2020100dTECHNICAL PUBLICATIONS$134

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.