SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000483086?
$21K paid to A to Z Glass & Mirror Inc across 2 payments on June 23, 2020, charged to General Services / Pub Safety Facilities - Police Department Facilities.
What it was for
Pub Safety Facilities - Police Department FacilitiesBudget line.
Order description, as published:
REMOVE 2 CURVED PANELS PER PIECE IN THE FRONT LOBBY.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 21, 2020.
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 | June 23, 2020 | June 9, 2020 | 14d | GLASS OR GLASS PRODUCTS MANUFACTURING SERVICES | $14,963 |
| 2 | June 23, 2020 | June 9, 2020 | 14d | SERVICE, LABOR, INSTALL AND REMOVE GLASS, PYLON GLASS, DOOR, | $5,653 |
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.