SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25000016M?
$3K paid to Niagara Carpet & Cleaning Systems across 1 payment on October 29, 2024, charged to Cultural Affairs / Hollyhock House Tours.
What it was for
Hollyhock House ToursBudget line.
Order description, as published:
NIAGARA CARPET AND CLEANING SYSTEMS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 25, 2024.
Paid from
Cultural Affairs Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 | October 29, 2024 | October 22, 2024 | 7d | MUSEUM STANDARD CONSERVATION OF HH TEXTILE FLOORS | $2,909 |
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.