SpendingContractsPurchase order
What has the City paid on purchase order CPO08250000459792?
$316 paid to Iapmo across 3 payments on April 14, 2025, charged to Building and Safety / LADBS Training.
What it was for
LADBS TrainingBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
TEMD25-0212 IAPMO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 26, 2025.
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 14, 2025 | February 13, 2025 | 60d | 2024 UNIFORM MECHANICAL CODE ILLUSTRATED TRAIN MANUAL EBOOK | $153 |
| 2 | April 14, 2025 | February 13, 2025 | 60d | 2024 UNIFORM MECHANICAL CODE ILLUSTRATED TRAINING MANUAL | $149 |
| 3 | April 14, 2025 | February 13, 2025 | 60d | SHIPPING / DELIVERY CHARGES | $14 |
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.