SpendingContractsPurchase order

What has the City paid on purchase order BPO88260000215209?

$3K paid to L N Curtis & Sons across 7 payments on August 28, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Maintenance Materials, Supplies & Services

Budget line.

Order description, as published:

BRASS FOR FIREFIGHTING

Approval records

  • BAF1191Authority code on the payments (BAF1191).

Order dated February 24, 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

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
1August 28, 2026August 4, 202624d1.5NH MALE ALUMINUM RIGID MOUNTING PLATE$1,009
2August 28, 2026August 4, 202624d2.5NH FEMALE ALUMINUM SWIVEL MOUNTING PLATE$927
3August 28, 2026August 4, 202624d1NH FEMALE ALUMINUM SWIVEL MOUNTING PLATE$349
4August 28, 2026August 4, 202624d1.5NH FEMALE ALUMINUM SWIVEL MOUNTING PLATE$327
5August 28, 2026August 4, 202624d4NH MALE ALUMINUM RIGID MOUNTING PLATE$266
6August 28, 2026August 4, 202624d1NH MALE ALUMINUM RIGID MOUNTING PLATE$189
7August 28, 2026August 4, 202624d4NH MALE ALUMINUM RIGID MOUNTING PLATE$167

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.