SpendingContractsPurchase order
What has the City paid on purchase order BPO61250000211430?
$394 paid to House of Trophies & Awards across 1 payment on January 13, 2025, charged to Non-Departmental / Office Supplies & Expense.
What it was for
Office Supplies & ExpenseBudget line.
Order description, as published:
HOUSE OF TROPHIES - MINDY LAM QUOTE# 38237
Approval records
- BAE1011Authority code on the payments (BAE1011).
Order dated December 13, 2024.
Paid from
Deferred Compensatn Plan Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | January 13, 2025 | December 17, 2024 | 27d | ELEGANT SELF STANDING CRYSTAL AWARD | $394 |
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.