SpendingContractsPurchase order
What has the City paid on purchase order BPO40260000222781?
$1K paid to LA Sign Co across 2 payments on August 26, 2026, charged to General Services / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
LA SIGN PROPOSAL # 158700
Approval records
- BAF1294Authority code on the payments (BAF1294).
Order dated June 17, 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 | August 26, 2026 | August 6, 2026 | 20d | 12''X 18" GREEN & WHITE SINGLE SIDED ALUMINUM SIGNS | $1,098 |
| 2 | August 26, 2026 | August 6, 2026 | 20d | INSTALLATION | $300 |
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.