SpendingContractsPurchase order
What has the City paid on purchase order BPO66270000200079?
$48 paid to House of Trophies & Awards across 1 payment on August 14, 2026, charged to Personnel / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
HOUSE OF TROPHIES ORDER #31352
Approval records
- BAG1008Authority code on the payments (BAG1008).
Order dated July 1, 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 14, 2026 | July 7, 2026 | 38d | 10X13 PLAQUE STEEL FOR RAUL PEREZ | $48 |
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.