SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000207380?
$769 paid to LA Sign Co across 2 payments on May 22, 2026, charged to General Services / Electric Vehicle Infrastructire-Citywide.
What it was for
Electric Vehicle Infrastructire-CitywideBudget line.
Order description, as published:
LA SIGN PROPOSAL # 873
Approval records
- BAF2091Authority code on the payments (BAF2091).
Order dated October 9, 2025.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 22, 2026 | April 14, 2026 | 38d | 12''X 18" GREEN & WHITE SINGLE SIDED ALUMINUM SIGNS | $604 |
| 2 | May 22, 2026 | April 14, 2026 | 38d | 12''X 18" GREEN & WHITE INSTALLATIONS | $165 |
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.