SpendingContractsPurchase order
What has the City paid on purchase order SC08CO26201901M?
$74K paid to Riviera, Inc across 2 payments from August 14, 2025 to September 11, 2025, charged to Building and Safety / Building and Safety Training.
What it was for
Building and Safety TrainingBudget line.
Order description, as published:
TO PROVIDE INSTRUCTOR-LED PROF STAFF DEVELOPMENT TRAINING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 5, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 14, 2025 | August 4, 2025 | 10d | TO PROVIDE INSTRUCTOR-LED PROF STAFF DEVELOPMENT TRAINING | $52,500 |
| 2 | September 11, 2025 | September 3, 2025 | 8d | TO PROVIDE INSTRUCTOR-LED PROF STAFF DEVELOPMENT TRAINING | $21,000 |
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.