SpendingContractsPurchase order
What has the City paid on purchase order CPO08230000435328?
$189K paid to Iapmo across 5 payments on February 15, 2023, 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 November 17, 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 | February 15, 2023 | February 1, 2023 | 14d | 2022 CALIFORNIA PLUMBING CODE | $52,547 |
| 2 | February 15, 2023 | February 1, 2023 | 14d | 2022 CALIFORNIA MECHANICAL CODE | $48,881 |
| 3 | February 15, 2023 | February 1, 2023 | 14d | 2022 CALIFORNIA PLUMBING CODE EBOOK | $44,763 |
| 4 | February 15, 2023 | February 1, 2023 | 14d | 2022 CALIFORNIA MECHANICAL CODE EBOOK | $41,640 |
| 5 | February 15, 2023 | February 1, 2023 | 14d | SHIPPING / DELIVERY CHARGES | $837 |
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.