SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000203423?
$489 paid to National Signal across 2 payments on September 26, 2025, charged to General Services / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
614 / GS211,446 / 514974 / 26202 / DANIEL V
Approval records
- BAF1319Authority code on the payments (BAF1319).
Order dated August 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 | September 26, 2025 | August 29, 2025 | 28d | 2171703 / ASSY MEMB SWITCH 25 LAMP | $474 |
| 2 | September 26, 2025 | August 29, 2025 | 28d | FREIGHT CHARGES | $14 |
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.