SpendingContractsPurchase order
What has the City paid on purchase order BPO88250000213075?
$493 paid to Hightech Signs & Banners across 1 payment on July 29, 2025, charged to Recreation and Parks / Mid Valley Dist Recreation Ctr.
What it was for
Mid Valley Dist Recreation CtrBudget line.
Order description, as published:
DELANO RC- #011025E- ALL-STAR BANNER - SOCCER
Approval records
- BAE1253Authority code on the payments (BAE1253).
Order dated January 16, 2025.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | July 29, 2025 | July 25, 2025 | 4d | DESIGN & PRODUCTION OF ONE 4'X8' BANNER-BOYS JR SOCCER | $493 |
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.