SpendingContractsPurchase order
What has the City paid on purchase order BPO86230000205518?
$30 paid to House of Trophies & Awards across 1 payment on March 18, 2026, charged to Public Works - Street Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
BOB SEWELL RRD 213-547-3000
Approval records
- BAC1335Authority code on the payments (BAC1335).
Order dated September 20, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 | March 18, 2026 | February 12, 2026 | 34d | ENGRAVING/DOOR NAME PLATE SHERARADE NICHOLS | $30 |
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.