SpendingContractsPurchase order

What has the City paid on purchase order BPO28270000202004?

$812 paid to Party Pronto across 7 payments on August 31, 2026, charged to Council / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line.

Order description, as published:

CD10 - PARTY PRONTO QUOTE#Q29691

Approval records

  • BAG1431Authority code on the payments (BAG1431).

Order dated July 28, 2026.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Council

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.

#PaidInvoicedLagReferenceAmount
1August 31, 2026August 6, 202625dGENERATOR, REGULAR (RED)$190
2August 31, 2026August 6, 202625dBASKETBALL HOOPS CHALLENGE$159
3August 31, 2026August 6, 202625dFOOTBALL FIRST DOWN CHALLENGE$159
4August 31, 2026August 6, 202625dCORNHOLE PRO$99
5August 31, 2026August 6, 202625dDELIVERY$75
6August 31, 2026August 6, 202625dJENGA$65
7August 31, 2026August 6, 202625dCONNECT FOUR CARNIVAL GAME$65

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.