SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000454782?
$26K paid to A to Z Glass & Mirror Inc across 2 payments on August 27, 2018, charged to Recreation and Parks / Municipal Sports.
What it was for
Municipal SportsBudget line.
Order description, as published:
PLEASE CONTACT JOE MENDOZA 213-216-7154
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 12, 2018.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | August 27, 2018 | February 20, 2018 | 188d | SERVICE, LABOR, REGULAR. INSTALL GLASS, DOOR, MIRROR, REMOV | $21,750 |
| 2 | August 27, 2018 | February 20, 2018 | 188d | PANEL, POLYCARBONATE. VARIOUS SZS & THICKNESS. MFG: VARIES | $3,960 |
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.