SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000450304?
$4K paid to A to Z Glass & Mirror Inc across 2 payments on April 8, 2025, charged to Non-Departmental - Capital Improvement Expense Program / Public Safety Facilities - Police.
What it was for
Public Safety Facilities - PoliceBudget line.
Order description, as published:
AIM***25-10404055-002
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 21, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | April 8, 2025 | March 20, 2025 | 19d | SERVICE, LABOR, INSTALL AND REMOVE, REG BUSINESS RATE | $3,867 |
| 2 | April 8, 2025 | March 20, 2025 | 19d | SEALENT, BUTYL RUBBER, 11OZ TUBE, WHT, CRL | $68 |
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.