SpendingContractsPurchase order
What has the City paid on purchase order BPO40250000218931?
$664 paid to LA Sign Co across 4 payments on June 11, 2025, charged to General Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
LA SIGN / INVOICE # 1587844
Approval records
- BAE1017Authority code on the payments (BAE1017).
Order dated April 14, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | June 11, 2025 | June 6, 2025 | 5d | 24"X36" BLACK&YELLOW SINGLE SIDED SIGN/PARKING ADV LA MALL | $263 |
| 2 | June 11, 2025 | June 6, 2025 | 5d | 24"X36" BLACK & YELLOW COROPLAST SINGLE SIDED SIGN LOT 7 | $176 |
| 3 | June 11, 2025 | June 6, 2025 | 5d | 24"X3" WHITE & BLUE CITY HALL PARKING SIGNS / CITY HALL | $165 |
| 4 | June 11, 2025 | June 6, 2025 | 5d | 24"X36" BROWN & WHITE SINGLE SIDED SIGN / LOT 3 | $60 |
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.