SpendingContractsPurchase order
What has the City paid on purchase order CPO08200000484718?
$8K paid to Icc across 7 payments on June 15, 2020, charged to Building and Safety / Building and Safety Training.
What it was for
Building and Safety TrainingBudget line.
Order description, as published:
TEMD20-0102.1 ICC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 27, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 15, 2020 | May 13, 2020 | 33d | D1.1-2015 STRUCTURAL WELDING | $2,699 |
| 2 | June 15, 2020 | May 13, 2020 | 33d | 15TH STEEL CONSTRUCTION MANUAL | $1,761 |
| 3 | June 15, 2020 | May 13, 2020 | 33d | ACI 318-14: BUILDING CODE REQUIREMENTS | $1,480 |
| 4 | June 15, 2020 | May 13, 2020 | 33d | '18 IEBC COMMENTARY | $793 |
| 5 | June 15, 2020 | May 13, 2020 | 33d | 2018 IBC HANDBOOK | $652 |
| 6 | June 15, 2020 | May 13, 2020 | 33d | 10TH HDBK-REIN CONCRETE MASONRY INSP | $350 |
| 7 | June 15, 2020 | May 13, 2020 | 33d | SHIPPING / DELIVERY CHARGES | $177 |
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.