SpendingContractsPurchase order
What has the City paid on purchase order BPO15260000215083?
$3K paid to House of Trophies & Awards across 1 payment on May 19, 2026, charged to Civil, Human Rights, and Equity Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- BAF1491Authority code on the payments (BAF1491).
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 | May 19, 2026 | March 23, 2026 | 57d | STOCK#OC37875 SUMMIT/ TROPHIES | $2,502 |
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.