SpendingContractsPurchase order
What has the City paid on purchase order BPO88250000219971?
$420 paid to PNK Ent Inc dba Anderson Trophy Co across 1 payment on October 6, 2025, charged to Recreation and Parks / Municipal Sports.
What it was for
Municipal SportsBudget line.
Order description, as published:
VALLEY SPORTS OFFICE-ANDERSON TROPHY-#315192
Approval records
- BAE1237Authority code on the payments (BAE1237).
Order dated April 28, 2025.
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 | October 6, 2025 | July 2, 2025 | 96d | NAME BADGE-LA CITY HANGING BADGE-CITY SEAL-DOUBLE SIDED | $420 |
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.