SpendingContractsPurchase order
What has the City paid on purchase order CPO08250000433430?
$3K paid to Haworth across 6 payments on February 28, 2025, charged to Building and Safety / LADBS Expense & Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 31, 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 | February 28, 2025 | January 14, 2025 | 45d | DELIVER AND INSTALL | $1,146 |
| 2 | February 28, 2025 | January 14, 2025 | 45d | X SERIES,PEDESTAL,MOBILE,B/B/F,30"D,PTDDRWFRT, STL LKRL,J PU | $998 |
| 3 | February 28, 2025 | January 14, 2025 | 45d | UPSIDE,TABLE,29"X46",LAM,EB3,STD,NO CO,T-LEG,SINGLE STAGE, S | $652 |
| 4 | February 28, 2025 | January 14, 2025 | 45d | WORKSURFACE SUPPORT PANEL, COMPOSE, 30IN.W,LAM,3MM EDGEBAND | $342 |
| 5 | February 28, 2025 | January 14, 2025 | 45d | WORKSURFACE, RECT,30DX60W,LAM,EDGEBAND,STD CORE,NO CBLMGT, , | $254 |
| 6 | February 28, 2025 | January 14, 2025 | 45d | CASEGOODS, HARDWARE KIT, TETRA BRACKET, MASTERS, SVC | $91 |
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.