SpendingContractsPurchase order
What has the City paid on purchase order BPO66250000206115?
$77 paid to House of Trophies & Awards across 1 payment on October 24, 2024, charged to Personnel / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
HOUSE OF TROPHIES ORDER #37062
Approval records
- BAE1007Authority code on the payments (BAE1007).
Order dated September 19, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | October 24, 2024 | September 25, 2024 | 29d | AMERICAN GENUINE WALNUT PLAQUE WITH SATIN FINISH | $77 |
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.