SpendingContractsPurchase order
What has the City paid on purchase order SC08CO26140688M?
$313K paid to Kofile Technologies Inc across 2 payments from September 12, 2025 to September 18, 2025, charged to Building and Safety / Building and Safety Contractual Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 12, 2025 | September 2, 2025 | 10d | TO PROPERLY PRESERVE BUILDING PLANS AND ANY RELATED DOCUMENT | $68,882 |
| 2 | September 18, 2025 | August 29, 2025 | 20d | TO PROPERLY PRESERVE BUILDING PLANS AND ANY RELATED DOCUMENT | $243,702 |
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.