SpendingContractsPurchase order
What has the City paid on purchase order BPO88240000215043?
$477 paid to PNK Ent Inc dba Anderson Trophy Co across 3 payments on August 26, 2024, charged to Recreation and Parks / Senior Programs.
What it was for
Senior ProgramsBudget line.
Order description, as published:
MLK ANDERSON TROPHY# 312779
Approval records
- BAD1123Authority code on the payments (BAD1123).
Order dated January 29, 2024.
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 | August 26, 2024 | August 2, 2024 | 24d | NAME BADGE- LA CITY HANGING BADGE -CITY SEAL- DOUBLE SIDED L | $349 |
| 2 | August 26, 2024 | August 2, 2024 | 24d | NAME BADGE- LA CITY HANGING BADGE -CITY SEAL- SINGLE-SIDED L | $114 |
| 3 | August 26, 2024 | August 2, 2024 | 24d | SHIPPING | $13 |
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.