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.

Checkbook LA · Through Sep 9, 2026

As published: INTERNATIONAL CODE COUNCIL

$137KTotal paid
81Payments
$1,693Average payment
FY2017-18Peak full year · $55K

By fiscal year

FY2017-18
$55K
FY2018-19
$6K
FY2019-20
$13K
FY2020-21
$8K
FY2021-22
$18K
FY2022-23
$13K
FY2023-24
$1K
FY2024-25
$19K
FY2025-26
$3K
FY2026-27 *
$854

Who pays them

What for

Contractual Services$49K

1 payment

Office and Administrative$4K

5 payments

Operating Supplies$2K

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.

DateBudget linePurposeAmount
July 28, 2026Building and Safety Expense and EquipmentBuilding and SafetyMEMBERSHIP DUES FOR OSAMA YOUNAN$470
July 6, 2026Office and AdministrativeHousing2025 CALIFORNIA CODES TITLE 24 -BUILDING AND FIRE COMBO PDF$384
June 9, 2026Building and Safety Expense and EquipmentBuilding and SafetyANNUAL FEE AS PREFERRED PROVIDER$610
September 3, 2025Operating SuppliesFireICC MEMBERSHIP DUES RENEWAL FOR CHRIS DA BROI 09/22/2025-09/21/2028$1,125
August 14, 2025Building and Safety Expense and EquipmentBuilding and SafetyANNUAL FEE AS PREFERRED PROVIDER-$610
July 17, 2025Library MaterialsLibraryM0003; CDTFA ($119.78)$1,229
July 1, 2025Building and Safety Expense and EquipmentBuilding and SafetyMEMBERSHIP DUES FOR OSAMA YOUNAN$470
May 28, 2025Building and Safety Expense and EquipmentBuilding and SafetyANNUAL FEE AS PREFERRED PROVIDER$610
December 11, 2024Building and Safety Contractual ServicesBuilding and SafetyTO ENCUMBER FUNDS TO PAY FOR INSTRUCTOR-LED TRAINING.$13,230
December 11, 2024Building and Safety Contractual ServicesBuilding and SafetyTO ENCUMBER FUNDS TO PAY FOR INSTRUCTOR-LED TRAINING.-$13,230
November 26, 2024Building and Safety Contractual ServicesBuilding and SafetyTO ENCUMBER FUNDS TO PAY FOR INSTRUCTOR-LED TRAINING.$13,230
October 10, 2024LADBS Expense & EquipmentBuilding and SafetyFARUK SEZER: 2024 ICC FULL CONFERENCE$715
October 10, 2024LADBS Expense & EquipmentBuilding and SafetyEUGENE BARBEAU: 2024 ICC FULL CONFERENCE$715
October 10, 2024LADBS Expense & EquipmentBuilding and SafetyMICHAEL PEREZ: 2024 ICC FULL CONFERENCE$715
October 10, 2024LADBS Expense & EquipmentBuilding and SafetyJOHN WEIGHT: 2024 ICC FULL CONFERENCE$715
October 10, 2024LADBS Expense & EquipmentBuilding and SafetyOSAMA YOUNAN: 2024 ICC FULL CONFERENCE$715
August 1, 2024LADBS Expense & EquipmentBuilding and SafetyMEMBERSHIP DUES FOR OSAMA YOUNAN$446
July 31, 2024Office and AdministrativeHousingJL: 3-YEAR GOVERNMENTAL MEMBERSHIP FOR LAHD$1,125
June 12, 2024Building and Safety Expense and EquipmentBuilding and SafetyTO PAY FOR ICC PREFERRED PROVIDER ANNUAL FEE UNDER GOVERNMENT AND NONPROFIT CATEGORY-$610
May 16, 2024Building and Safety Expense and EquipmentBuilding and SafetyTO PAY FOR ICC PREFERRED PROVIDER ANNUAL FEE UNDER GOVERNMENT AND NONPROFIT CATEGORY$610
September 29, 2023Building and Safety Expense and EquipmentBuilding and SafetyREGISTRATION-OSAMA YOUNAN, 10/08-11/23, ST. LOUIS, MO, ICC CONFERENCE$750
August 14, 2023Building and Safety Expense and EquipmentBuilding and SafetyMEMBERSHIP DUES FOR OSAMA YOUNAN$446
April 6, 2023Office and AdministrativeHousingITEM #: 8700PCA22 2022 CALIFORNIA BUILDING CODE, TITLE 24, P$288
November 10, 2022Building and Safety Contractual ServicesBuilding and SafetyTO DESIGN, DEVELOP, AND DELIVER HIGH-QUALITY AND CUSTOMIZED INSTRUCTOR-LED CLASSROOM TRAINING.$7,200
August 16, 2022Building and Safety Expense and EquipmentBuilding and SafetyREGISTRATION-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.