SpendingContractsPurchase order

What has the City paid on purchase order SC08CO25145241M?

$26K paid to AECOM Technical Services Inc across 6 payments from July 16, 2024 to August 21, 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 carrying the most money, of 2 this order is charged to.

Order description, as published:

TO PROVIDE PROFESSIONAL OSHA ONLINE TRAINING AND SERVICES.

Approval records

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

Order dated July 10, 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
1July 16, 2024July 9, 20247dTO PROVIDE PROFESSIONAL OSHA ONLINE TRAINING AND SERVICES.$2,300
2September 11, 2024August 30, 202412dTO PROVIDE PROFESSIONAL OSHA ONLINE TRAINING AND SERVICES.$2,300
3April 15, 2025March 19, 202527dTO PROVIDE PROFESSIONAL OSHA ONLINE TRAINING AND SERVICES.$10,200
4August 1, 2025July 10, 202522dTO PROVIDE PROFESSIONAL OSHA ONLINE TRAINING AND SERVICES.$3,128
5March 23, 2026March 17, 20266dTO PROVIDE PROFESSIONAL OSHA ONLINE TRAINING AND SERVICES.$5,590
6August 21, 2026August 17, 20264dTO PROVIDE PROFESSIONAL OSHA ONLINE TRAINING AND SERVICES.$2,484

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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.