SpendingContractsPurchase order

What has the City paid on purchase order BPO89260000212964?

$941 paid to Aaa Printing Services across 7 payments on March 9, 2026, charged to Recreation and Parks - Special Accounts / Pershing Square Parking Garage Operation.

Checkbook LA · Updated Sep 22, 2026

What it was for

Pershing Square Parking Garage Operation

Budget line.

Order description, as published:

PARKING/ GARAGE

Approval records

  • BAF1261Authority code on the payments (BAF1261).

Order dated January 20, 2026.

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.

#PaidInvoicedLagReferenceAmount
1March 9, 2026February 13, 202624dSIGNS - SPECIAL EVENT$230
2March 9, 2026February 13, 202624dSIGNS- PARKING RATES$169
3March 9, 2026February 13, 202624dSIGNS - CONVENIENT PARKING$169
4March 9, 2026February 13, 202624dSIGNS - BLANK$130
5March 9, 2026February 13, 202624dSIGNS - MONTHLY PARKING$116
6March 9, 2026February 13, 202624dSIGNS - SERVICES, INSTALLATION$82
7March 9, 2026February 13, 202624dSIGNS - COMPACT CARS ONLY$45

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.