SpendingContractsPurchase order
What has the City paid on purchase order BPO89260000214833?
$978 paid to Anderson Trophy Co. across 3 payments on April 23, 2026, charged to Recreation and Parks - Special Accounts / Golf Operation.
What it was for
Golf OperationBudget line.
Order description, as published:
GOLF OPERATIONS FOR GOLF DIVISION
Approval records
- BAF1154Authority code on the payments (BAF1154).
Order dated February 18, 2026.
Paid from
Recreation and Parks Golf Spe
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 - Special Accounts
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 | April 23, 2026 | March 16, 2026 | 38d | BUILD TO ORDER TROPHY 1ST | $330 |
| 2 | April 23, 2026 | March 16, 2026 | 38d | BUILD TO ORDER TROPHY 2ND | $325 |
| 3 | April 23, 2026 | March 16, 2026 | 38d | BUILD TO ORDER TROPHY 3RD | $323 |
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.