SpendingContractsPurchase order
What has the City paid on purchase order OPO88240000301347?
$7K paid to A-Brite Blind & Drap Cleaning across 2 payments on April 15, 2024, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
A-BRITE BLIND AND DRAPERY QUOTE# 6001623
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 21, 2023.
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
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 15, 2024 | March 19, 2024 | 27d | 2 NEW FABRICATED MAIN DRAPES WITH BOX PLEAT, UNLINED 22OZ, | $6,439 |
| 2 | April 15, 2024 | March 19, 2024 | 27d | INSTALLATION OF NEW FABRICATED DRAPES | $1,000 |
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.