SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000212918?
$494 paid to Hightech Signs & Banners across 1 payment on June 10, 2026, 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-HIGHTECH SIGNS-QUOTE# Q011026A-BANNERS 25'
Approval records
- BAF1179Authority code on the payments (BAF1179).
Order dated January 16, 2026.
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 10, 2026 | April 14, 2026 | 57d | SPORTS BANNER- 4FT 8IN X 10FT LONG 13OZ WITH CUSTOMERS SUPPL | $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.