SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000218271?
$163 paid to Anderson Trophy Co. across 2 payments on July 2, 2026, charged to Recreation and Parks / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
QUOTE #313915 - CUSTOM NAME PLATES WITH CITY SEAL
Approval records
- BAF1203Authority code on the payments (BAF1203).
Order dated April 8, 2026.
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 | July 2, 2026 | May 21, 2026 | 42d | CUSTOM PLATE -PLASTIC STANDARD LASER-2X12 SILVER TO BLACK | $153 |
| 2 | July 2, 2026 | May 21, 2026 | 42d | CUSTOMER 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.