SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000463417?
$2K paid to Ars Glass Act, Inc. across 6 payments on May 23, 2025, charged to Recreation and Parks / Pacific Region Adm.
What it was for
Pacific Region AdmBudget line.
Order description, as published:
QUOTE 2284 - REGION CHAMPIONSHIP AWARDS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 2025.
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 | May 23, 2025 | March 28, 2025 | 56d | PLAQUE, "3 ROWS OF PLATES" LASERED PERPETUAL, 12IN X 15IN | $506 |
| 2 | May 23, 2025 | March 28, 2025 | 56d | TROPHY,OPTICAL CRYSTAL BASE"DOUBLE PLATES" COLUMN SIZE: 4 IN | $417 |
| 3 | May 23, 2025 | March 28, 2025 | 56d | INSERT MEDAL, DIECAST MEDAL, 2 1/4 IN W/ 7/8 IN. | $355 |
| 4 | May 23, 2025 | March 28, 2025 | 56d | REPLACEMENT METAL NAME PLATE FOR TROPHY. | $113 |
| 5 | May 23, 2025 | March 28, 2025 | 56d | NEW SET-UP/IMPORT CHARGES FOR CUSTOM LOGO AND INSERTS | $88 |
| 6 | May 23, 2025 | March 28, 2025 | 56d | RUSH DELIVERY FEE | $40 |
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.