SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000442823?
$68K paid to A to Z Glass & Mirror Inc across 5 payments on February 26, 2020, charged to General Services / Capital Improvements - Marvin Braude Building.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | February 26, 2020 | February 4, 2020 | 22d | GLASS OR GLASS PRODUCTS MANUFACTURING SERVICES | $21,517 |
| 2 | February 26, 2020 | February 4, 2020 | 22d | WINDOW FILM, TINT, MFR:MADICO | $17,255 |
| 3 | February 26, 2020 | February 4, 2020 | 22d | SERVICE, LABOR, NEW GLASS INSTALL WINDOW TINTING | $13,481 |
| 4 | February 26, 2020 | February 4, 2020 | 22d | SERVICE, LABOR, INSTALL AND REMOVE GLASS, PYLON GLASS, DOOR, | $9,310 |
| 5 | February 26, 2020 | February 4, 2020 | 22d | MIRRORS | $6,320 |
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.