SpendingContractsPurchase order
What has the City paid on purchase order BPO30260000222103?
$1K paid to Hot Shots Athletic Apparel across 4 payments on July 14, 2026, charged to Cultural Affairs / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
PERF: FIFA EVENT SHIRTS
Approval records
- BAF1543Authority code on the payments (BAF1543).
Order dated June 5, 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 | July 14, 2026 | June 22, 2026 | 22d | PORT AUTHORITY PIQUE POLO WITH DCA LOGO PRINT | $964 |
| 2 | July 14, 2026 | June 22, 2026 | 22d | PORT AUTHORITY PIQUE POLO WITH DCA LOGO PRINT | $207 |
| 3 | July 14, 2026 | June 22, 2026 | 22d | PORT AUTHORITY PIQUE POLO WITH DCA LOGO PRINT | $76 |
| 4 | July 14, 2026 | June 22, 2026 | 22d | SHIPPING | $35 |
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.