SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000472595?
$88K paid to A to Z Glass & Mirror Inc across 8 payments from October 11, 2018 to October 25, 2018, charged to General Services / Capital Repair -Marvin Braude Building.
What it was for
Capital Repair -Marvin Braude BuildingBudget line.
Order description, as published:
MARVIN BRADUE 17'
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 19, 2018.
Paid from
MICLA Lease, Series 2016-B (Real Property) Construction Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: General Services
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 11, 2018 | April 25, 2018 | 169d | WINDOW FILM, TINT. MFG: MADICO. | $14,884 |
| 2 | October 11, 2018 | April 25, 2018 | 169d | SRVC LABOR REG.RATE NEW GLASS INSTALL WINDOW TINT, BY SQ FT | $11,628 |
| 3 | October 25, 2018 | October 5, 2018 | 20d | MIRRORS | $25,693 |
| 4 | October 25, 2018 | October 5, 2018 | 20d | SRVC LABOR REG.RATE NEW GLASS INSTALL WINDOW TINT, BY SQ FT | $20,104 |
| 5 | October 25, 2018 | October 5, 2018 | 20d | SERVICE, LABOR, REGULAR. INSTALL GLASS, DOOR, MIRROR, REMOV | $10,213 |
| 6 | October 25, 2018 | October 5, 2018 | 20d | POTTERY, CHINA OR EARTHENWARE MANUFACTURING SERVICES | $4,443 |
| 7 | October 25, 2018 | October 5, 2018 | 20d | MIRRORS | $930 |
| 8 | October 25, 2018 | October 5, 2018 | 20d | SEALANT, POLYURETHANE, ALL COLORS. MFG: TREMCO VULKEM. | $588 |
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.