SpendingContractsPurchase order
What has the City paid on purchase order BPO28260000202545?
$45 paid to Wellington Signs & Graphics across 1 payment on April 22, 2026, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
WELLINGTON INV# 65669
Approval records
- BAF1443Authority code on the payments (BAF1443).
Order dated August 3, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
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 22, 2026 | October 1, 2025 | 203d | MANUFACTURE 1 - 12" X 18" ALUMINUM SIGN: THIS GATE MUST BE L | $45 |
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.