SpendingContractsPurchase order

What has the City paid on purchase order SC08CO26143079M?

$35K paid to Apple One Inc across 35 payments from August 1, 2025 to November 10, 2025, charged to Building and Safety / Building and Safety Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Building and Safety Contractual Services

Budget line.

Order description, as published:

TO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.

Approval records

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

Order dated July 30, 2025.

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
1August 1, 2025July 24, 20258dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$992
2August 1, 2025July 23, 20259dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$883
3August 1, 2025July 23, 20259dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$662
4August 1, 2025July 22, 202510dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$662
5August 1, 2025July 23, 20259dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$603
6August 14, 2025August 4, 202510dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$1,104
7August 14, 2025August 5, 20259dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$1,104
8August 14, 2025August 5, 20259dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$1,104
9August 14, 2025August 1, 202513dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$1,072
10August 19, 2025August 6, 202513dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$1,104
11August 19, 2025August 14, 20255dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$1,072
12August 19, 2025August 8, 202511dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$898
13August 20, 2025August 18, 20252dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$1,049
14August 25, 2025August 20, 20255dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$1,104
15August 28, 2025August 21, 20257dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$1,104
16August 28, 2025August 21, 20257dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$1,072
17September 3, 2025August 27, 20257dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$1,104
18September 3, 2025August 27, 20257dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$1,104
19September 3, 2025August 27, 20257dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$1,072
20September 3, 2025August 27, 20257dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$858
21September 8, 2025September 2, 20256dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$1,104
22September 8, 2025September 3, 20255dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$1,049
23September 29, 2025September 18, 202511dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$1,104
24September 29, 2025September 17, 202512dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$1,072
25October 1, 2025September 24, 20257dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$1,104
26October 1, 2025September 23, 20258dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$1,104
27October 1, 2025September 22, 20259dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$1,104
28October 1, 2025September 22, 20259dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$1,072
29October 1, 2025September 23, 20258dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$883
30October 1, 2025September 22, 20259dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$858
31October 1, 2025September 23, 20258dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$842
32October 9, 2025October 2, 20257dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$1,072
33October 9, 2025October 1, 20258dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$883
34October 23, 2025October 8, 202515dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$1,072
35November 10, 2025November 4, 20256dTO PAY FOR INVOICES FOR TEMPORARY STAFFING SERVICES.$1,104

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.