SpendingContractsPurchase order
What has the City paid on purchase order BPO89250000213310?
$997 paid to Aladdin Lock and Key Service across 6 payments on February 24, 2025, charged to Recreation and Parks - Special Accounts / Pershing Square Parking Garage Operation.
What it was for
Pershing Square Parking Garage OperationBudget line.
Order description, as published:
PARKING/ GARAGE
Approval records
- BAE1228Authority code on the payments (BAE1228).
Order dated January 21, 2025.
Paid from
Pershing Square Park and Garage
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 24, 2025 | January 29, 2025 | 26d | LABOR INSPECTION SERVICES | $475 |
| 2 | February 24, 2025 | January 29, 2025 | 26d | LOCK,DOOR,DEADBOLT,SCHLAGE,B462P,DOUBLE KEY,2-3/8IN,BACKSET, | $316 |
| 3 | February 24, 2025 | January 29, 2025 | 26d | LOCK,DOOR,DEADBOLT,SCHLAGE,B462P,DOUBLE KEY,2-3/8IN,BACKSET, | $88 |
| 4 | February 24, 2025 | January 29, 2025 | 26d | DOOR PARTS GE 343483G1 | $82 |
| 5 | February 24, 2025 | January 29, 2025 | 26d | DOOR PARTS GE 343483G1 | $27 |
| 6 | February 24, 2025 | January 29, 2025 | 26d | KEYS | $9 |
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.