SpendingContractsPurchase order

What has the City paid on purchase order BPO89260000207239?

$5K paid to Wellington Signs & Graphics across 6 payments on December 16, 2025, charged to Recreation and Parks - Special Accounts / GSD Operated Parking.

Checkbook LA · Updated Sep 22, 2026

What it was for

GSD Operated Parking

Budget line.

Order description, as published:

WESTWOOD PARKING LOT SIGNAGE

Approval records

  • BAE1214Authority code on the payments (BAE1214).

Order dated October 8, 2025.

Paid from

Recreation and Parks

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 - Special Accounts

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.

#PaidInvoicedLagReferenceAmount
1December 16, 2025November 7, 202539dPERMIT PARKING ONLY SIGN$1,882
2December 16, 2025November 7, 202539dALUMINUM SIGNS$988
3December 16, 2025November 7, 202539d10' UNISTRUT$878
4December 16, 2025November 7, 202539dINSTALLATION$510
5December 16, 2025November 7, 202539dU-CHANNEL POST$395
6December 16, 2025November 7, 202539dHARDWARE$77

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.