SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000452319?
$12K paid to A to Z Glass & Mirror Inc across 3 payments on July 10, 2025, charged to Non-Departmental - Capital Improvement Expense Program / Public Safety Facilities - Fire.
What it was for
Public Safety Facilities - FireBudget line.
Order description, as published:
AIM***25-10410985-001
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 29, 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 | July 10, 2025 | June 23, 2025 | 17d | GLASS OR GLASS PRODUCTS MANUFACTURING SERVICES | $6,743 |
| 2 | July 10, 2025 | June 23, 2025 | 17d | SERVICE, LABOR, INSTALL AND REMOVE, REG BUSINESS RATE | $5,273 |
| 3 | July 10, 2025 | June 23, 2025 | 17d | SEALENT, BUTYL RUBBER, 11OZ TUBE, WHT, CRL | $376 |
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.