SpendingContractsPurchase order
What has the City paid on purchase order BPO88220000202881?
$887 paid to A-Brite Blind & Drap Cleaning across 3 payments on April 19, 2023, charged to Recreation and Parks - Special Accounts / Pacific Region Donation.
What it was for
Pacific Region DonationBudget line.
Order description, as published:
INSTALL OF PARTIAL MISSING SHADES THAT FACE THE SUN.
Approval records
- BAB1189Authority code on the payments (BAB1189).
Order dated August 8, 2021.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 19, 2023 | April 13, 2023 | 6d | NEW SMALL ROLL SHADES, E SCREEN 3%, PEARL/WHITE, NO FACIA | $377 |
| 2 | April 19, 2023 | April 13, 2023 | 6d | NEW ROLL SHADES, E SCREEN 3% PEARL/WHITE, NO FACIA | $360 |
| 3 | April 19, 2023 | April 13, 2023 | 6d | INSTALL & TAKE DOWN EXISTING WINDOW BLINDS | $150 |
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.