SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000214079?
$217 paid to Anderson Trophy Co. across 3 payments on May 1, 2026, charged to Recreation and Parks / Camps.
What it was for
CampsBudget line.
Order description, as published:
CAMP HOLLYWOOD - ANDERSON TROPHY #316545 - CAMP STAFF BADGES
Approval records
- BAF1163Authority code on the payments (BAF1163).
Order dated February 5, 2026.
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 | May 1, 2026 | April 1, 2026 | 30d | 100-NBC-5-2 NAME BADGE-LA CITY HANGING BADGE-LANYARD | $181 |
| 2 | May 1, 2026 | April 1, 2026 | 30d | 100-NBC-2SS-5860-NAME BADGE-LA CITY MAGNET BACK | $26 |
| 3 | May 1, 2026 | April 1, 2026 | 30d | SHIPPING | $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.