SpendingContractsPurchase order

What has the City paid on purchase order CPO40210000423142?

$11K paid to A to Z Glass & Mirror Inc across 6 payments on November 19, 2020, charged to General Services / Capital Improvements - Marvin Braude Building.

What it was for

Capital Improvements - Marvin Braude Building

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

GLASS PANELS REPLACMENT THROUGHOUT VARIOUS LOCATIONS.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 30, 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.

#PaidInvoicedLagReferenceAmount
1November 19, 2020October 28, 202022dSERVICE, LABOR, INSTALL AND REMOVE GLASS, PYLON GLASS, DOOR,$3,998
2November 19, 2020October 28, 202022dGLASS OR GLASS PRODUCTS MANUFACTURING SERVICES$2,715
3November 19, 2020October 28, 202022dGLASS OR GLASS PRODUCTS MANUFACTURING SERVICES$2,076
4November 19, 2020October 28, 202022dWINDOW FILM, TINT, MFR:MADICO$1,255
5November 19, 2020October 28, 202022dSERVICE, LABOR, NEW GLASS INSTALL WINDOW TINTING$980
6November 19, 2020October 28, 202022dSERVICE, LABOR, INSTALL AND REMOVE GLASS, PYLON GLASS, DOOR,$325

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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.