SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000209252?
$5K paid to Hightech Signs & Banners across 4 payments on March 12, 2026, charged to Recreation and Parks / N Valley Dist Recreation Ctr.
What it was for
N Valley Dist Recreation Ctr
Budget line.
Order description, as published:
RITCHIE VALENS RC-HIGHTECH SIGNS-#Q102225R-SIGNAGE
Approval records
- BAF1182Authority code on the payments (BAF1182).
Order dated November 7, 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 | March 12, 2026 | January 28, 2026 | 43d | 60"X96" MDO/ALUMINUM FACE, 3 INSERT FRAMES (BASE SIGN) | $2,387 |
| 2 | March 12, 2026 | January 28, 2026 | 43d | LABOR AND INSTALLATION | $1,500 |
| 3 | March 12, 2026 | January 28, 2026 | 43d | 24"X96" MDO/ALUMINUM FACE, PARK NAME, ETC. (TOP SIGN) | $713 |
| 4 | March 12, 2026 | January 28, 2026 | 43d | ASSEMBLY/INSTALL MATERIALS: CEMENT,POLES,BRACKETS,TRIM,ETC. | $384 |
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.