SpendingContractsPurchase order
What has the City paid on purchase order CPO82180000411286?
$14K paid to A to Z Glass & Mirror Inc across 2 payments on December 28, 2017, charged to Non-Departmental - Appropriations to Special Purpose Fund / Capital Infrastructure.
What it was for
Capital InfrastructureBudget line.
Order description, as published:
UPGRADE THE WINDOWS IN THE SLA YARD MENS LOCKER ROOM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 10, 2017.
Paid from
Solid Waste Resources Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | December 28, 2017 | December 7, 2017 | 21d | GLASS, VARIOUS MFGS. SPECIALIZED CUSTOM ARCHITECTURAL GLASS | $9,976 |
| 2 | December 28, 2017 | December 7, 2017 | 21d | SERVICE, LABOR, REGULAR. INSTALL GLASS, DOOR, MIRROR, REMOV | $4,038 |
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.