SpendingContractsPurchase order
What has the City paid on purchase order CPO40270000404221?
$2K paid to A to Z Glass & Mirror Inc across 3 payments on September 3, 2026, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
AIM***26-10488169-002-(C)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 15, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | September 3, 2026 | July 10, 2026 | 55d | SERVICE, LABOR, INSTALL AND REMOVE, REG BUSINESS RATE | $1,480 |
| 2 | September 3, 2026 | July 10, 2026 | 55d | GLASS, 1/4" CLEAR TEMPERED, LAMINATED | $458 |
| 3 | September 3, 2026 | July 10, 2026 | 55d | SEALENT, BUTYL RUBBER, 11OZ TUBE, BLK, CRL | $54 |
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.