SpendingContractsPurchase order
What has the City paid on purchase order CPO89240000461899?
$84K paid to A to Z Glass & Mirror Inc across 4 payments on October 17, 2024, charged to Recreation and Parks - Special Accounts / Camp Surcharge.
What it was for
Camp SurchargeBudget line.
Order description, as published:
CAMP HOLLYWOODLAND A TO Z GLASS MIRROR INC- WINDOWS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 15, 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 | October 17, 2024 | September 25, 2024 | 22d | GLASS OR GLASS PRODUCTS MANUFACTURING SERVICES | $44,828 |
| 2 | October 17, 2024 | September 25, 2024 | 22d | SERVICE, LABOR, INSTALL AND REMOVE, REG BUSINESS RATE | $37,962 |
| 3 | October 17, 2024 | September 25, 2024 | 22d | SEALENT, BUTYL RUBBER, 11OZ TUBE, WHT, CRL | $1,026 |
| 4 | October 17, 2024 | September 25, 2024 | 22d | SEALENT, POLY-URETHANE, CONSTRUCTION, 10.1OZ TUBE, WHT, CRL | $257 |
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.