SpendingContractsPurchase order
What has the City paid on purchase order BPO06260000206802?
$875 paid to PNK Ent Inc dba Anderson Trophy Co across 1 payment on December 3, 2025, charged to Animal Services / Available.
What it was for
Available
Budget line.
Approval records
- BAF1601Authority code on the payments (BAF1601).
Order dated October 2, 2025.
Paid from
Animal Welfare Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Animal Services
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 | December 3, 2025 | October 23, 2025 | 41d | NAME TAGS | $875 |
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.