SpendingContractsPurchase order
What has the City paid on purchase order CPO88270000401723?
$2K paid to Ars Glass Act, Inc. across 5 payments on August 26, 2026, charged to Recreation and Parks / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SPRING BASEBALL QUOTE 3126
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 7, 2026.
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
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 26, 2026 | July 29, 2026 | 28d | INSERT MEDAL, DIECAST MEDAL, 2 1/4 IN W/ 7/8 IN. | $964 |
| 2 | August 26, 2026 | July 29, 2026 | 28d | REPLACEMENT METAL NAME PLATE FOR TROPHY. | $321 |
| 3 | August 26, 2026 | July 29, 2026 | 28d | TROPHY, SINGLE CYLINDER COLUMN W/YEAR COLUMN SIZE: 2 INCHES | $167 |
| 4 | August 26, 2026 | July 29, 2026 | 28d | RUSH DELIVERY FEE | $43 |
| 5 | August 26, 2026 | July 29, 2026 | 28d | PLAQUE, VINYL COATED MDF BLACK MARBLE 5IN X 7IN | $23 |
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.