SpendingContractsPurchase order
What has the City paid on purchase order BPO88250000202609?
$479 paid to PNK Ent Inc dba Anderson Trophy Co across 3 payments on May 21, 2025, charged to Recreation and Parks / W Valley Dist Recreation Ctr.
What it was for
W Valley Dist Recreation Ctr
Budget line.
Order description, as published:
LANARK RC-ANDERSON TROPHY-#313935-STAFF BADGES
Approval records
- BAE1252Authority code on the payments (BAE1252).
Order dated August 2, 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 | May 21, 2025 | April 8, 2025 | 43d | NAME BADGE-LA CITY HANGING BADGE-CITY SEAL-DOUBLE SIDED | $454 |
| 2 | May 21, 2025 | April 8, 2025 | 43d | CUSTOMER SHIPPING-UPS | $13 |
| 3 | May 21, 2025 | April 8, 2025 | 43d | NAME BADGE-LA CITY BADGE-3.50"WX1.50"H-MAGNET | $12 |
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.