SpendingContractsPurchase order
What has the City paid on purchase order BPO88250000220465?
$494 paid to Hightech Signs & Banners across 1 payment on June 16, 2025, charged to Recreation and Parks / W Valley Dist Recreation Ctr.
What it was for
W Valley Dist Recreation Ctr
Budget line.
Order description, as published:
GRANADA HILLS RC-HIGH TECH SIGNS- #Q042525-YOUTH SUMMER BSKT
Approval records
- BAE1252Authority code on the payments (BAE1252).
Order dated May 2, 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 | June 16, 2025 | June 4, 2025 | 12d | SPORTS BANNER-(BKB) 4FT 8INX10 FT LONG 13 OZ | $494 |
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.