SpendingContractsPurchase order
What has the City paid on purchase order SC08CO25129477M?
$1K paid to American Legal Publishing Corp across 1 payment on October 16, 2024, charged to Building and Safety / LADBS Expense & Equipment.
Approval records
- Contract C-129477Award recorded in the City's procurement portal; see below.
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
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-129477 (the number embedded in this order's number, SC08CO25129477M) as awarded to American Legal Publishing Corporation for $290.0K (sole source), effective January 5, 2026 and expiring December 30, 2027. This order has paid $1.3K, 0% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “CODE PRINTING, PUBLISHING AND MAINTENANCE SERVICES”. See the award on RAMP
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 | October 16, 2024 | October 7, 2024 | 9d | TO ENCUMBER FUNDS FOR LA CITY ZONING CODE BOOKS. | $1,303 |
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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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number embedded in this order's number and on the vendor's name. The City's biggest contracts · The checkbook.