SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000202585?
$118 paid to PNK Ent Inc dba Anderson Trophy Co across 3 payments on October 17, 2025, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
LISETTE ARGOTT
Approval records
- BAF1205Authority code on the payments (BAF1205).
Order dated August 4, 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 | October 17, 2025 | September 2, 2025 | 45d | 100-LAC-NW-GW-10-BA NAME WEDGE NATURAL WALNUT WITH NAME PLAT | $72 |
| 2 | October 17, 2025 | September 2, 2025 | 45d | 100-PLT-BTO-PSL-XXX-20 CUSTOM PLATE STANDARD 2X10 | $31 |
| 3 | October 17, 2025 | September 2, 2025 | 45d | 02-NPH05-S SIGN HOLDER WALL ECONOMY 1LEVEL SILVER | $15 |
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.