SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000455201?
$36K paid to A to Z Glass & Mirror Inc across 6 payments on July 8, 2026, charged to Recreation and Parks / Aquatics Division.
What it was for
Aquatics DivisionBudget line.
Order description, as published:
CWA-RICHARD ALATORRE POOL-WINDOWS-A TO Z GLASS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 24, 2026.
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 | July 8, 2026 | June 9, 2026 | 29d | FRONT LOBBY CHECK IN WINDOW AND COUNTERTOP, LOCKER ATTENDANT | $19,323 |
| 2 | July 8, 2026 | June 9, 2026 | 29d | SERVICE, LABOR, INSTALL AND REMOVE, REG BUSINESS RATE | $13,357 |
| 3 | July 8, 2026 | June 9, 2026 | 29d | GLASS, POLISHING, 3/8" CLEAR MIRROR | $1,235 |
| 4 | July 8, 2026 | June 9, 2026 | 29d | GLASS, STOREFRONT/CURTAIN WALL/PARTS SYSTEM OF VARIOUS DIMEN | $752 |
| 5 | July 8, 2026 | June 9, 2026 | 29d | SEALENT, BUTYL RUBBER, 11OZ TUBE, BLK, CRL | $616 |
| 6 | July 8, 2026 | June 9, 2026 | 29d | GLASS, 1/4" CLEAR TEMPERED | $441 |
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.