SpendingContractsPurchase order
What has the City paid on purchase order BPO88250000217338?
$362 paid to PNK Ent Inc dba Anderson Trophy Co across 2 payments on June 16, 2025, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
MLK ANDERSON TROPHY# 314952
Approval records
- BAE1173Authority code on the payments (BAE1173).
Order dated March 20, 2025.
Paid from
Recreation and Parks
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 | June 16, 2025 | June 3, 2025 | 13d | NAME BADGE- LA CITY HANGING BADGE -CITY SEAL- DOUBLE SIDED L | $349 |
| 2 | June 16, 2025 | June 3, 2025 | 13d | SERVICES 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.