CheckbookVendor
What has the City paid International Code Council?
$137K in City payments across 81 checks, from July 13, 2017 to July 28, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: INTERNATIONAL CODE COUNCIL
By fiscal year
Who pays them
What for
1 payment
5 payments
51 payments
9 payments
5 payments
6 payments
1 payment
2 payments
1 payment
* FY2026-27 is still in progress — $854 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $2K.
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| July 28, 2026 | Building and Safety Expense and EquipmentBuilding and Safety | MEMBERSHIP DUES FOR OSAMA YOUNAN | $470 |
| July 6, 2026 | Office and AdministrativeHousing | 2025 CALIFORNIA CODES TITLE 24 -BUILDING AND FIRE COMBO PDF | $384 |
| June 9, 2026 | Building and Safety Expense and EquipmentBuilding and Safety | ANNUAL FEE AS PREFERRED PROVIDER | $610 |
| September 3, 2025 | Operating SuppliesFire | ICC MEMBERSHIP DUES RENEWAL FOR CHRIS DA BROI 09/22/2025-09/21/2028 | $1,125 |
| August 14, 2025 | Building and Safety Expense and EquipmentBuilding and Safety | ANNUAL FEE AS PREFERRED PROVIDER | -$610 |
| July 17, 2025 | Library MaterialsLibrary | M0003; CDTFA ($119.78) | $1,229 |
| July 1, 2025 | Building and Safety Expense and EquipmentBuilding and Safety | MEMBERSHIP DUES FOR OSAMA YOUNAN | $470 |
| May 28, 2025 | Building and Safety Expense and EquipmentBuilding and Safety | ANNUAL FEE AS PREFERRED PROVIDER | $610 |
| December 11, 2024 | Building and Safety Contractual ServicesBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR INSTRUCTOR-LED TRAINING. | $13,230 |
| December 11, 2024 | Building and Safety Contractual ServicesBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR INSTRUCTOR-LED TRAINING. | -$13,230 |
| November 26, 2024 | Building and Safety Contractual ServicesBuilding and Safety | TO ENCUMBER FUNDS TO PAY FOR INSTRUCTOR-LED TRAINING. | $13,230 |
| October 10, 2024 | LADBS Expense & EquipmentBuilding and Safety | FARUK SEZER: 2024 ICC FULL CONFERENCE | $715 |
| October 10, 2024 | LADBS Expense & EquipmentBuilding and Safety | EUGENE BARBEAU: 2024 ICC FULL CONFERENCE | $715 |
| October 10, 2024 | LADBS Expense & EquipmentBuilding and Safety | MICHAEL PEREZ: 2024 ICC FULL CONFERENCE | $715 |
| October 10, 2024 | LADBS Expense & EquipmentBuilding and Safety | JOHN WEIGHT: 2024 ICC FULL CONFERENCE | $715 |
| October 10, 2024 | LADBS Expense & EquipmentBuilding and Safety | OSAMA YOUNAN: 2024 ICC FULL CONFERENCE | $715 |
| August 1, 2024 | LADBS Expense & EquipmentBuilding and Safety | MEMBERSHIP DUES FOR OSAMA YOUNAN | $446 |
| July 31, 2024 | Office and AdministrativeHousing | JL: 3-YEAR GOVERNMENTAL MEMBERSHIP FOR LAHD | $1,125 |
| June 12, 2024 | Building and Safety Expense and EquipmentBuilding and Safety | TO PAY FOR ICC PREFERRED PROVIDER ANNUAL FEE UNDER GOVERNMENT AND NONPROFIT CATEGORY | -$610 |
| May 16, 2024 | Building and Safety Expense and EquipmentBuilding and Safety | TO PAY FOR ICC PREFERRED PROVIDER ANNUAL FEE UNDER GOVERNMENT AND NONPROFIT CATEGORY | $610 |
| September 29, 2023 | Building and Safety Expense and EquipmentBuilding and Safety | REGISTRATION-OSAMA YOUNAN, 10/08-11/23, ST. LOUIS, MO, ICC CONFERENCE | $750 |
| August 14, 2023 | Building and Safety Expense and EquipmentBuilding and Safety | MEMBERSHIP DUES FOR OSAMA YOUNAN | $446 |
| April 6, 2023 | Office and AdministrativeHousing | ITEM #: 8700PCA22 2022 CALIFORNIA BUILDING CODE, TITLE 24, P | $288 |
| November 10, 2022 | Building and Safety Contractual ServicesBuilding and Safety | TO DESIGN, DEVELOP, AND DELIVER HIGH-QUALITY AND CUSTOMIZED INSTRUCTOR-LED CLASSROOM TRAINING. | $7,200 |
| August 16, 2022 | Building and Safety Expense and EquipmentBuilding and Safety | REGISTRATION-OSAMA YOUNAN, 09/10-14/22, LOUISVILLE, KY, ICC CONFERENCE | $650 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.