SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000443876?
$60K paid to A to Z Glass & Mirror Inc across 4 payments on December 29, 2022, charged to General Services / Pub Safety Facilities - Police Department Facilities.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 12, 2022.
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 | December 29, 2022 | December 6, 2022 | 23d | GLASS OR GLASS PRODUCTS MANUFACTURING SERVICES | $47,504 |
| 2 | December 29, 2022 | December 6, 2022 | 23d | SERVICE, LABOR, INSTALL AND REMOVE, REG BUSINESS RATE | $11,248 |
| 3 | December 29, 2022 | December 6, 2022 | 23d | WINDOW FILM, TINT, MFR:MADICO | $963 |
| 4 | December 29, 2022 | December 6, 2022 | 23d | SERVICE, LABOR, NEW GLASS INSTALL WINDOW TINTING | $752 |
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.