SpendingContractsPurchase order
What has the City paid on purchase order BPO21250000205399?
$129 paid to House of Trophies & Awards across 1 payment on November 22, 2024, charged to Community Investment for Families Department / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
DVAM TROPHY FOR PROG OPS
Approval records
- BAE2007Authority code on the payments (BAE2007).
Order dated September 10, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Community Investment for Families 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 | November 22, 2024 | October 28, 2024 | 25d | SUMMIT AWARD III (PURPLE) | $129 |
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.