SpendingContractsPurchase order
What has the City paid on purchase order SC08CO24140688M?
$1.54M paid to Kofile Technologies Inc across 13 payments from September 6, 2023 to July 19, 2024, charged to Building and Safety / Building and Safety Contractual Services.
What it was for
Building and Safety Contractual ServicesBudget line.
Order description, as published:
TO PROPERLY PRESERVE BUILDING PLANS AND ANY RELATED DOCUMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 31, 2023.
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 | September 6, 2023 | August 28, 2023 | 9d | TO PROPERLY PRESERVE BUILDING PLANS AND ANY RELATED DOCUMENTS | $179,366 |
| 2 | September 20, 2023 | September 15, 2023 | 5d | TO PROPERLY PRESERVE BUILDING PLANS AND ANY RELATED DOCUMENTS | $31,004 |
| 3 | October 26, 2023 | October 25, 2023 | 1d | TO PROPERLY PRESERVE BUILDING PLANS AND ANY RELATED DOCUMENTS | $42,242 |
| 4 | December 13, 2023 | December 11, 2023 | 2d | TO PROPERLY PRESERVE BUILDING PLANS AND ANY RELATED DOCUMENTS | $269,458 |
| 5 | February 9, 2024 | February 1, 2024 | 8d | TO PROPERLY PRESERVE BUILDING PLANS AND ANY RELATED DOCUMENTS | $43,435 |
| 6 | February 9, 2024 | February 1, 2024 | 8d | TO PROPERLY PRESERVE BUILDING PLANS AND ANY RELATED DOCUMENTS | $4,321 |
| 7 | February 21, 2024 | February 11, 2024 | 10d | TO PROPERLY PRESERVE BUILDING PLANS AND ANY RELATED DOCUMENTS | $121,003 |
| 8 | March 28, 2024 | March 19, 2024 | 9d | TO PROPERLY PRESERVE BUILDING PLANS AND ANY RELATED DOCUMENTS | $169,723 |
| 9 | June 4, 2024 | May 28, 2024 | 7d | TO PROPERLY PRESERVE BUILDING PLANS AND ANY RELATED DOCUMENTS | $56,310 |
| 10 | June 13, 2024 | May 24, 2024 | 20d | TO PROPERLY PRESERVE BUILDING PLANS AND ANY RELATED DOCUMENTS | $125,228 |
| 11 | June 21, 2024 | June 20, 2024 | 1d | TO PROPERLY PRESERVE BUILDING PLANS AND ANY RELATED DOCUMENTS | $51,467 |
| 12 | July 19, 2024 | July 11, 2024 | 8d | TO PROPERLY PRESERVE BUILDING PLANS AND ANY RELATED DOCUMENTS | $362,857 |
| 13 | July 19, 2024 | July 11, 2024 | 8d | TO PROPERLY PRESERVE BUILDING PLANS AND ANY RELATED DOCUMENTS | $84,736 |
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.