SpendingContractsPurchase order
What has the City paid on purchase order CPO08250000465803?
$563 paid to Iapmo across 5 payments on April 14, 2025, charged to Building and Safety / LADBS Expense & Equipment.
What it was for
LADBS Expense & EquipmentBudget line.
Order description, as published:
PEB25-0303 IAPMO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 20, 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 | March 21, 2025 | 24d | 2024 UPC ITM E BOOK | $170 |
| 2 | April 14, 2025 | March 21, 2025 | 24d | 2024 UMC ITM E BOOK | $140 |
| 3 | April 14, 2025 | March 21, 2025 | 24d | 2024 UPC S/COVER | $120 |
| 4 | April 14, 2025 | March 21, 2025 | 24d | 2024 UMC S/COVER | $120 |
| 5 | April 14, 2025 | March 21, 2025 | 24d | 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.