SpendingContractsPurchase order

What has the City paid on purchase order BPO89260000218536?

$2K paid to Wellington Signs & Graphics across 6 payments on June 18, 2026, 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:

SIGN PATCHES, ALUMINUM SIGNS, STYRENE TAGS

Approval records

  • BAF1247Authority code on the payments (BAF1247).

Order dated April 13, 2026.

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
1June 18, 2026May 28, 202621dREFLECTIVE ALUMINUM SIGNS$741
2June 18, 2026May 28, 202621dINSTALLATION$553
3June 18, 2026May 28, 202621d2 STRAP KITS$88
4June 18, 2026May 28, 202621dSTYRENE TAGS$60
5June 18, 2026May 28, 202621dREFLECTIVE SIGNS$55
6June 18, 2026May 28, 202621dHARDWARE$27

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.