SpendingContractsPurchase order
What has the City paid on purchase order BPO40250000220777?
$92 paid to LA Sign Co across 5 payments on May 27, 2025, charged to General Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
LA SIGN / LA MALL INVOICE # 1587848
Approval records
- BAE1017Authority code on the payments (BAE1017).
Order dated May 7, 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 | May 27, 2025 | May 16, 2025 | 11d | 10''X17'' LA MALL NEW MAGNET WITH MEW PRICE | $44 |
| 2 | May 27, 2025 | May 16, 2025 | 11d | MAGNET SIGN PRICE ADJUSTMENT REPLACEMENT | $24 |
| 3 | May 27, 2025 | May 16, 2025 | 11d | LOT 7 24''X36'' PRICE ADJUSTMENT | $12 |
| 4 | May 27, 2025 | May 16, 2025 | 11d | LA MALL PRICE ADJUSTMENT REPLACEMENT | $6 |
| 5 | May 27, 2025 | May 16, 2025 | 11d | LOT 7 COVER SIGN PRICE ADJUSTMENT | $6 |
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.