SpendingContractsPurchase order
What has the City paid on purchase order BPO30260000219433?
$1K paid to Hot Shots Athletic Apparel across 3 payments on May 27, 2026, charged to Cultural Affairs / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
LNK SUMMER PERFORMING ARTS CAMPER SHIRTS AND BAGS
Approval records
- BAF1543Authority code on the payments (BAF1543).
Order dated April 24, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cultural Affairs
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 27, 2026 | May 1, 2026 | 26d | POLY/COTTON DRYBLEND TEE | $573 |
| 2 | May 27, 2026 | May 1, 2026 | 26d | CUSTOM PRINTED POLY-PRO 100GS BAGS | $481 |
| 3 | May 27, 2026 | May 1, 2026 | 26d | SHIPPING | $33 |
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.