SpendingContractsPurchase order
What has the City paid on purchase order OPO30250000302450?
$2K paid to Aero Shade Co., Inc. across 11 payments on May 20, 2025, charged to Cultural Affairs / Hollyhock House Tours.
What it was for
Hollyhock House ToursBudget line.
Order description, as published:
CUSTOM WINDOW COVERINGS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 16, 2025.
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 | May 20, 2025 | April 29, 2025 | 21d | INSTALLATION | $250 |
| 2 | May 20, 2025 | April 29, 2025 | 21d | SOLARTRANS WHITE SPRING ROLLER SHADE W/RING PULL-HEM TO BACK | $245 |
| 3 | May 20, 2025 | April 29, 2025 | 21d | SOLARTRANS WHITE SPRING ROLLER SHADE W/RING PULL-HEM TO BACK | $169 |
| 4 | May 20, 2025 | April 29, 2025 | 21d | SOLARTRANS WHITE SPRING ROLLER SHADE W/RING PULL-HEM TO BACK | $169 |
| 5 | May 20, 2025 | April 29, 2025 | 21d | SOLARTRANS WHITE SPRING ROLLER SHADE W/RING PULL-HEM TO BACK | $169 |
| 6 | May 20, 2025 | April 29, 2025 | 21d | SOLARTRANS WHITE SPRING ROLLER SHADE W/RING PULL-HEM TO BACK | $143 |
| 7 | May 20, 2025 | April 29, 2025 | 21d | SOLARTRANS WHITE SPRING ROLLER SHADE W/RING PULL-HEM TO BACK | $143 |
| 8 | May 20, 2025 | April 29, 2025 | 21d | SOLARTRANS WHITE SPRING ROLLER SHADE W/RING PULL-HEM TO BACK | $85 |
| 9 | May 20, 2025 | April 29, 2025 | 21d | SOLARTRANS WHITE SPRING ROLLER SHADE W/RING PULL-HEM TO BACK | $85 |
| 10 | May 20, 2025 | April 29, 2025 | 21d | SPRING ROLLER | $55 |
| 11 | May 20, 2025 | April 29, 2025 | 21d | SPRING ROLLER | $27 |
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.