SpendingContractsPurchase order
What has the City paid on purchase order CPO08220000446573?
$7K paid to Icc across 6 payments on March 4, 2022, charged to Building and Safety / Building and Safety Training.
What it was for
Building and Safety TrainingBudget line.
Order description, as published:
TEMD22-0127.2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 25, 2022.
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 | March 4, 2022 | February 10, 2022 | 22d | '21 IBC SOFT | $2,020 |
| 2 | March 4, 2022 | February 10, 2022 | 22d | '21 IRC SOFT | $1,971 |
| 3 | March 4, 2022 | February 10, 2022 | 22d | '21 IEBC SOFT | $1,096 |
| 4 | March 4, 2022 | February 10, 2022 | 22d | '21 IBC SIG CHANGES | $690 |
| 5 | March 4, 2022 | February 10, 2022 | 22d | '21 IFC SIG CHANGES | $690 |
| 6 | March 4, 2022 | February 10, 2022 | 22d | SHIPPING / DELIVERY CHARGES | $295 |
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.