SpendingContractsPurchase order
What has the City paid on purchase order CPO78250000473727?
$181 paid to B N I Publications Inc across 2 payments on May 20, 2025, charged to Public Works - Engineering / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 | May 20, 2025 | April 24, 2025 | 26d | 2021 GREENBOOK: STANDARD SPECIFICATIONS FOR PUBLIC WORKS CON | $109 |
| 2 | May 20, 2025 | April 24, 2025 | 26d | STANDARD PLANS FOR PUBLIC WORKS CONSTRUCTION, 2021 EDITION - | $71 |
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.