SpendingContractsPurchase order
What has the City paid on purchase order CPO08270000409973?
$947 paid to Nova Graphic Systems across 6 payments on August 31, 2026, charged to Building and Safety / Building and Safety Contractual Services.
What it was for
Building and Safety Contractual ServicesBudget line.
Order description, as published:
RISK27-0805
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 6, 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 | August 31, 2026 | August 13, 2026 | 18d | MINIMUM ONE HOUR SERVICE CHARGE INCLUSIVE OF TRAVEL MILEAGE, | $299 |
| 2 | August 31, 2026 | August 13, 2026 | 18d | SHAFT AXIS ASSEMBLY 1354-0769-01 LINE 2 | $249 |
| 3 | August 31, 2026 | August 13, 2026 | 18d | PULLEY 1373-3068-12 LINE 2 | $145 |
| 4 | August 31, 2026 | August 13, 2026 | 18d | GUIDE 1373-3006-03 LINE 2 | $126 |
| 5 | August 31, 2026 | August 13, 2026 | 18d | BELT FLAT 1354-5315-01 LINE 2 | $65 |
| 6 | August 31, 2026 | August 13, 2026 | 18d | BELT FILM LOAD DRIVE 1354-5202-12 LINE 2 | $64 |
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.