SpendingContractsPurchase order

What has the City paid on purchase order CPO08250000408694?

$31K paid to Haworth across 14 payments on February 3, 2025, charged to Building and Safety / LADBS Expense & Equipment.

What it was for

LADBS Expense & Equipment

Budget line.

Order description, as published:

TSB25-0611

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 30, 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.

#PaidInvoicedLagReferenceAmount
1February 3, 2025January 31, 20253dCOMPOSE,COVER KIT,2-WAY,120DEG S0IN.H, ALUM ,TR-LE-METALLIC$5,570
2February 3, 2025January 31, 20253dCOMPOSE,STACK FRAME 16IN.H X 60IN.W,STD ACCOUST,NOPWR$3,614
3February 3, 2025January 31, 20253dCOMPOSE,STACK FRAME 16IN.H X 24IN.W,STD ACCOUST,NOPWR$2,991
4February 3, 2025January 31, 20253dLABOR QUOTE DELIVER AND INSTALL$2,777
5February 3, 2025January 31, 20253dCOMPOSE,STACK FRAME 16IN.H X 36IN.W,STD ACCOUST,NOPWR$2,746
6February 3, 2025January 31, 20253dCOMPOSE,SINGLE TILE, 16IN.HX60IN.W,FABRICFT ACKABLE,STD CORE$2,357
7February 3, 2025January 31, 20253dCOMPOSE,KIT,3-WAY, 120DEG S0IN.H, ALUM ,TR-LE-METALLIC SILVE$2,204
8February 3, 2025January 31, 20253dCOMPOSE,SINGLE TILE, 16IN.HX24IN.W,FABRICFT ACKABLE,STD CORE$1,953
9February 3, 2025January 31, 20253dCOMPOSE,SINGLE TILE, 16IN.HX36IN.W,FABRICFT ACKABLE,STD CORE$1,792
10February 3, 2025January 31, 20253dCOMPOSE,TOP TRIM 60IN.W,ALUMN ,TR-LE-METALLIC SILVER GRD B$1,521
11February 3, 2025January 31, 20253dCOMPOSE,TOP TRIM 24IN.W,ALUMN ,TR-LE-METALLIC SILVER GRD B$1,413
12February 3, 2025January 31, 20253dCOMPOSE,TOP TRIM 36IN.W,ALUMN ,TR-LE-METALLIC SILVER GRD B$1,235
13February 3, 2025January 31, 20253dPROFESSIONAL SERVICES CAD LAYOUTS, DESIGN SPECIFICATIONS, RE$554
14February 3, 2025January 31, 20253dCOMPOSE,CORNER BLOCK ASSEMBL Y,90DEG$327

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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.