SpendingContractsPurchase order
What has the City paid on purchase order BPO70250000220597?
$31 paid to House of Trophies & Awards across 1 payment on June 16, 2025, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
R&I250056 - CHIEF OF POLICE GOLD/BRASS BADGES
Approval records
- BAE1451Authority code on the payments (BAE1451).
Order dated May 6, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | June 16, 2025 | May 27, 2025 | 20d | CUSTOMIZED GOLD BRASS 1X3 NAME BADGE-JIM MCDONNELL | $31 |
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.