SpendingContractsPurchase order
What has the City paid on purchase order BPO15240000217544?
$483 paid to House of Trophies & Awards across 1 payment on March 28, 2024, charged to Civil, Human Rights, and Equity Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
HOUSE OF TROPHIES INVOICE # 34061
Approval records
- BAD1046Authority code on the payments (BAD1046).
Order dated March 4, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Civil, Human Rights, and Equity Department
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 | March 28, 2024 | March 16, 2024 | 12d | TROPHIES | $483 |
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.