SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000205841?
$150 paid to PNK Ent Inc dba Anderson Trophy Co across 2 payments on December 11, 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:
WOODLAND HILLS RC-ANDERSON TROPHY-#315888
Approval records
- BAF1179Authority code on the payments (BAF1179).
Order dated September 17, 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 | December 11, 2025 | November 13, 2025 | 28d | NAME BADGE-LA CITY HANGING BADGE-CITY SEAL-DOUBLE SIDED | $140 |
| 2 | December 11, 2025 | November 13, 2025 | 28d | SHIPPING-UPS | $10 |
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.