SpendingContractsPurchase order
What has the City paid on purchase order SC08CO27202220M?
$238K paid to Kofile Technologies Inc across 2 payments on August 28, 2026, charged to Building and Safety / Building and Safety Contractual Services.
What it was for
Building and Safety Contractual ServicesBudget line.
Order description, as published:
TO PROPERLY PRESERVE BUILDING PLANS AND ANY RELATED DOCUMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 21, 2026.
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 28, 2026 | August 20, 2026 | 8d | TO PROPERLY PRESERVE BUILDING PLANS AND ANY RELATED DOCUMENT | $195,809 |
| 2 | August 28, 2026 | August 24, 2026 | 4d | TO PROPERLY PRESERVE BUILDING PLANS AND ANY RELATED DOCUMENT | $41,894 |
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.