SpendingContractsPurchase order
What has the City paid on purchase order CPO08230000425544?
$6K paid to Icc across 8 payments on October 19, 2022, charged to Building and Safety / Building and Safety Training.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 7, 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 | October 19, 2022 | August 11, 2022 | 69d | '22 CA BUILDING LOOSE LEAF | $2,070 |
| 2 | October 19, 2022 | August 11, 2022 | 69d | '22 CA RESIDENTIAL LOOSE LEAF | $981 |
| 3 | October 19, 2022 | August 11, 2022 | 69d | ASCE 7-16 MINIMUM DESIGN LOADS | $710 |
| 4 | October 19, 2022 | August 11, 2022 | 69d | ACI 318-19: BUILDING CODE REQUIREMENTS | $555 |
| 5 | October 19, 2022 | August 11, 2022 | 69d | '22 CA EXISTING BLDG LOOSE LEAF | $471 |
| 6 | October 19, 2022 | August 11, 2022 | 69d | '18 NDS WOOD PACKAGE | $443 |
| 7 | October 19, 2022 | August 11, 2022 | 69d | '22 CA GREEN LOOSE LEAF | $425 |
| 8 | October 19, 2022 | August 11, 2022 | 69d | GTC-33 FREIGHT CHARGES CONDITION SHALL APPLY. | $283 |
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.