SpendingContractsPurchase order

What has the City paid on purchase order BPO89260000217663?

$5K paid to A-Brite Blind & Drap Cleaning across 4 payments on July 17, 2026, charged to Recreation and Parks - Special Accounts / Pacific Region Donation.

Checkbook LA · Updated Sep 22, 2026

What it was for

Pacific Region Donation

Budget line.

Order description, as published:

WINDOW BLINDS

Approval records

  • BAF1252Authority code on the payments (BAF1252).

Order dated March 31, 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
1July 17, 2026June 23, 202624dNEW ROLL SHADES 5%, WHITE PEARL OFFICES 213&203$2,996
2July 17, 2026June 23, 202624dNEW ROLL SHADES 3%, WHITE PEARL OUTSIDE ROOM 200$933
3July 17, 2026June 23, 202624dINSTALLATION OF NEW$750
4July 17, 2026June 23, 202624dINSTALLATION OF NEW$225

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.