SpendingContractsPurchase order

What has the City paid on purchase order BPO89260000218954?

$963 paid to Aladdin Lock and Key Service across 5 payments on June 1, 2026, charged to Recreation and Parks - Special Accounts / Pershing Square Parking Garage Operation.

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 April 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
1June 1, 2026May 8, 202624dLABOR INSPECTION SERVICES$675
2June 1, 2026May 8, 202624dLOCK,DOOR,DEADBOLT,SCHLAGE,B462P,DOUBLE KEY,2-3/8IN,BACKSET,$158
3June 1, 2026May 8, 202624dLOCK,DOOR,DEADBOLT,SCHLAGE,B462P,DOUBLE KEY,2-3/8IN,BACKSET,$55
4June 1, 2026May 8, 202624dLOCK,DOOR,DEADBOLT,SCHLAGE,B462P,DOUBLE KEY,2-3/8IN,BACKSET,$53
5June 1, 2026May 8, 202624dLOCK,DOOR,DEADBOLT,SCHLAGE,B462P,DOUBLE KEY,2-3/8IN,BACKSET,$22

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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.