SpendingContractsPurchase order
What has the City paid on purchase order BPO94250000215942?
$488 paid to National Signal across 2 payments on April 1, 2025, charged to Transportation / Paint and Sign Maintenance and.
What it was for
Paint and Sign Maintenance andBudget line.
Order description, as published:
SMUF #39286 VINCENT JACKSON 213-485-5103
Approval records
- BAE1840Authority code on the payments (BAE1840).
Order dated February 27, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Transportation
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 | April 1, 2025 | March 7, 2025 | 25d | 2171703-ASSY, MEMB SWITCH 25 LAMP | $473 |
| 2 | April 1, 2025 | March 7, 2025 | 25d | FREIGHT, SHIPPING | $14 |
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.