SpendingContractsPurchase order
What has the City paid on purchase order BPO88260000217098?
$446 paid to Hightech Signs & Banners across 2 payments on June 15, 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-QUOTE#Q031126DISC- SIGNS
Approval records
- BAF1182Authority code on the payments (BAF1182).
Order dated March 20, 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 15, 2026 | May 1, 2026 | 45d | EVENTS & ACTIVITES BOARD INSERTS | $248 |
| 2 | June 15, 2026 | May 1, 2026 | 45d | REPRINT-15.5'' X 92'' SINTRA INSERT SIGNS WITH CUSTOMER COPY | $198 |
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.