SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000450292?
$42K paid to A to Z Glass & Mirror Inc across 2 payments on October 30, 2023, 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:
AIM***23-10263561
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 25, 2023.
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 | October 30, 2023 | October 5, 2023 | 25d | GLASS, VARIOUS MANUFACTURERS | $34,097 |
| 2 | October 30, 2023 | October 5, 2023 | 25d | SERVICE, LABOR, INSTALL AND REMOVE, REG BUSINESS RATE | $8,085 |
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.