SpendingContractsPurchase order
What has the City paid on purchase order CPO08260000445088?
$258 paid to Icc across 3 payments on February 23, 2026, charged to Building and Safety / Building and Safety Expense and Equipment.
What it was for
Building and Safety Expense and EquipmentBudget line.
Order description, as published:
CIB26-1105.2 ICC QUOTE 0016345
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 12, 2026.
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 23, 2026 | January 30, 2026 | 24d | '16 MSJC BUILDING CODE REQUIREMENTS | $148 |
| 2 | February 23, 2026 | January 30, 2026 | 24d | BLDG CODES ILLUSTRATED 8TH ED | $76 |
| 3 | February 23, 2026 | January 30, 2026 | 24d | FREIGHT/S&H | $35 |
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.