SpendingContractsPurchase order
What has the City paid on purchase order BPO15250000216099?
$611 paid to House of Trophies & Awards across 1 payment on April 21, 2025, 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 # 38979.
Approval records
- BAE1415Authority code on the payments (BAE1415).
Order dated March 4, 2025.
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 | April 21, 2025 | March 21, 2025 | 31d | STOCK# AMECR261S - CRYSTAL TRIUMPH AWARD CITY SEAL "WOMEN | $611 |
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.