SpendingContractsPurchase order
What has the City paid on purchase order BPO88220000209097?
$984 paid to Anderson Trophy Co. across 1 payment on November 29, 2021, charged to Recreation and Parks / Pacific Region Adm.
Approval records
- BAB1132Authority code on the payments (BAB1132).
Order dated November 3, 2021.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | November 29, 2021 | November 4, 2021 | 25d | LA CITY HANGING NAME BADGE, CITY SEAL, 2X SIDED, 2"X3.5" | $984 |
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.