SpendingContractsPurchase order
What has the City paid on purchase order BPO66260000222666?
$126 paid to House of Trophies & Awards across 1 payment on August 6, 2026, charged to Personnel / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
HOUSE OF TROPHIES ORDER #45975
Approval records
- BAF1267Authority code on the payments (BAF1267).
Order dated June 16, 2026.
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 | August 6, 2026 | June 30, 2026 | 37d | GATEWAY JADE GLASS WITH ROSEWOOD PIANO FINISH | $126 |
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.