SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000411054?
$29K paid to Ars Glass Act, Inc. across 909 payments on October 28, 2025, charged to Recreation and Parks - Special Accounts / Youth Sports Program.
What it was for
Youth Sports Program
Budget line.
Order description, as published:
YSP - AWARD MEDALS [ARS GLASS ACT: #2513] FY 25 - 26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 11, 2025.
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
Payment volume
This order carries 909 payments totalling $29K, an average of $32. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.