SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000438786?
$13K paid to A to Z Glass & Mirror Inc across 3 payments on July 7, 2025, charged to Recreation and Parks - Special Accounts / Pacific Region Donation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 22, 2024.
Paid from
Recreation and Parks
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 - Special Accounts
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 7, 2025 | June 18, 2025 | 19d | SERVICE, LABOR, INSTALL AND REMOVE, REG BUSINESS RATE | $7,382 |
| 2 | July 7, 2025 | June 18, 2025 | 19d | GLASS, STOREFRONT/CURTAIN WALL/PARTS SYSTEM OF VARIOUS | $5,812 |
| 3 | July 7, 2025 | June 18, 2025 | 19d | SEALENT, BUTYL RUBBER, 11OZ TUBE, WHT, CRL | $171 |
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.