SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000216978?
$666 paid to LA Sign Co across 4 payments on April 22, 2026, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
LA SIGN / INVOICE # 1587893
Approval records
- BAF1295Authority code on the payments (BAF1295).
Order dated March 19, 2026.
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 | April 22, 2026 | March 20, 2026 | 33d | 24"X18" RED & WHITE COROPLAST SINGLE SIDE SIGNS | $296 |
| 2 | April 22, 2026 | March 20, 2026 | 33d | 24"X18" WHITE & BLACK ALUMINUM SINGLE SIDED | $270 |
| 3 | April 22, 2026 | March 20, 2026 | 33d | 24"X36" WHITE & BLACK ALUMINUM SINGLE SIDED | $55 |
| 4 | April 22, 2026 | March 20, 2026 | 33d | 24"X18" WHITE & BLACK ALUMINUM SINGLE SIDED | $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.