SpendingContractsPurchase order
What has the City paid on purchase order BPO21260000222499?
$103 paid to House of Trophies & Awards across 1 payment on July 24, 2026, charged to Community Investment Department / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
BLUE OCTAGON AWARD I - PROGRAM OPERATIONS
Approval records
- BAF1858Authority code on the payments (BAF1858).
Order dated June 12, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Community Investment 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 | July 24, 2026 | June 24, 2026 | 30d | BLUE OCTAGON AWARD I | $103 |
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.