SpendingContractsPurchase order

What has the City paid on purchase order OPO08250000300959?

$3K paid to B N I Publications Inc across 7 payments on January 28, 2026, charged to Building and Safety / Building and Safety Training.

Checkbook LA · Updated Sep 22, 2026

What it was for

Building and Safety Training

Budget line.

Order description, as published:

EBA24-0327 BNI

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated November 4, 2024.

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.

#PaidInvoicedLagReferenceAmount
1January 28, 2026April 24, 2024644dAISC DESIGN GUIDE 39$583
2January 28, 2026April 24, 2024644dAISC DESIGN GUIDE 12$583
3January 28, 2026April 24, 2024644dAISC DESIGN GUIDE 15$583
4January 28, 2026April 24, 2024644dANSI/AISC 341-22$407
5January 28, 2026April 24, 2024644dANSI/AISC 342$407
6January 28, 2026April 24, 2024644dANSI/AISC 360$407
7January 28, 2026April 24, 2024644dDESIGN GUIDE VOL. 1$46

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.