Laserfiche WebLink
Blanket Order Contracts for Equipment Rentals <br />April 19, 2022 <br />Page 3 <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Year <br />Unit -Account # <br />Description <br />Account Description <br />Amount <br />(July -June) <br />Miscellaneous Operating <br />Expenses <br />01113250- <br />General <br />Park Facilities Service <br />62320 <br />Fund <br />Enhancement, <br />$20,000 <br />Maintenance & Repair <br />Buildings & Grounds <br />06017640- <br />Water <br />Water Utility Water <br />63001 <br />Production and Supply, <br />$40,000 <br />Miscellaneous Operating <br />2026-27 <br />Expenses <br />(July -April) <br />01113250- <br />General <br />Park Facilities Service <br />62320 <br />Fund <br />Enhancement, <br />$20,000 <br />Maintenance & Repair <br />Buildings & Grounds <br />Total <br />$400,000 <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency and Lisa <br />Rudloff, Executive Director — Parks, Recreation, and Community Services Agency <br />Approved By: Kristine Ridge, City Manager <br />City Council 15 — 3 4/19/2022 <br />