SpendingContractsPurchase order
What has the City paid on purchase order BPO06270000201000?
$193 paid to PNK Ent Inc dba Anderson Trophy Co across 1 payment on August 21, 2026, charged to Animal Services / Available.
What it was for
Available
Budget line.
Approval records
- BAG1548Authority code on the payments (BAG1548).
Order dated July 15, 2026.
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 | August 21, 2026 | July 24, 2026 | 28d | TAGS | $193 |
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.