SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000209139?
$184 paid to Anderson Trophy Co. across 2 payments on December 15, 2025, charged to Recreation and Parks / CSPP Ralph M Parsons Cost of Care Plus SB140.
What it was for
CSPP Ralph M Parsons Cost of Care Plus SB140Budget line.
Order description, as published:
BADGES
Approval records
- BAF1049Authority code on the payments (BAF1049).
Order dated November 6, 2025.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 15, 2025 | November 21, 2025 | 24d | 100-NBC-5-2 NAME BADGE - LA CITY HANGING BADGE - CITY SEAL | $175 |
| 2 | December 15, 2025 | November 21, 2025 | 24d | SS-5860 CUSTOMER SHIPPING - UPS | $9 |
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.