SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000424706?
$42K paid to A to Z Glass & Mirror Inc across 6 payments on January 5, 2026, charged to General Services / Public Safety Facilities - Police.
What it was for
Public Safety Facilities - PoliceBudget line.
Order description, as published:
AIM***26-10442963-001
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 6, 2025.
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 | January 5, 2026 | December 16, 2025 | 20d | GLASS, VARIOUS MANUFACTURERS | $20,178 |
| 2 | January 5, 2026 | December 16, 2025 | 20d | GLASS, VARIOUS MANUFACTURERS | $10,829 |
| 3 | January 5, 2026 | December 16, 2025 | 20d | SERVICE, LABOR, INSTALL AND REMOVE, REG BUSINESS RATE | $9,842 |
| 4 | January 5, 2026 | December 16, 2025 | 20d | SERVICE, LABOR, BOARD UP / HR. ON SATURDAYS/SUNDAYS/HOLIDAYS | $1,055 |
| 5 | January 5, 2026 | December 16, 2025 | 20d | MATERIALS NECESSARY FOR BOARD UP-PLYWOOD,BOLTS AND ALL OTHER | $355 |
| 6 | January 5, 2026 | December 16, 2025 | 20d | SEALENT, BUTYL RUBBER, 11OZ TUBE, BLK, CRL | $205 |
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.