SpendingContractsPurchase order
What has the City paid on purchase order CPO08240000485196?
$518 paid to Iapmo across 5 payments on April 23, 2025, charged to Building and Safety / Building and Safety Training.
What it was for
Building and Safety TrainingBudget line.
Order description, as published:
TEMD24-0424 IAPMO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 8, 2024.
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 | April 23, 2025 | May 9, 2024 | 349d | 2024 UNIFORM PLUMBING CODE ILLUSTRATED TRAINING MANUAL | $194 |
| 2 | April 23, 2025 | May 9, 2024 | 349d | 2024 UNIFORM PLUMBING CODE ILLUSTRATED TRAINING MANUAL EBOOK | $170 |
| 3 | April 23, 2025 | May 9, 2024 | 349d | 2024 UPC STUDY GUIDE EBOOK | $81 |
| 4 | April 23, 2025 | May 9, 2024 | 349d | 2024 GUIDE TO IMPORTANT CODE CHANGES EBOOK | $50 |
| 5 | April 23, 2025 | May 9, 2024 | 349d | FREIGHT | $23 |
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.