SpendingContractsPurchase order

What has the City paid on purchase order CPO89260000418630?

$42K paid to Ars Glass Act, Inc. across 30 payments on December 10, 2025, charged to Recreation and Parks - Special Accounts / Youth Sports Program.

Checkbook LA · Updated Sep 22, 2026

What it was for

Youth Sports Program

Budget line.

Order description, as published:

ARS GLASS, QUOTE #2605 - METRO REGION EAST

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 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

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.

#PaidInvoicedLagReferenceAmount
1December 10, 2025November 5, 202535dEMBLEM, METAL CITY SEAL 1"$3,482
2December 10, 2025November 5, 202535dEMBLEM, METAL CITY SEAL 1"$3,482
3December 10, 2025November 5, 202535dINSERT MEDAL, DIECAST MEDAL, 2 1/4 IN W/ 7/8 IN.$3,314
4December 10, 2025November 5, 202535dINSERT MEDAL, DIECAST MEDAL, 2 1/4 IN W/ 7/8 IN.$3,314
5December 10, 2025November 5, 202535dEMBLEM, METAL CITY SEAL 1"$2,612
6December 10, 2025November 5, 202535dEMBLEM, METAL CITY SEAL 1"$2,612
7December 10, 2025November 5, 202535dEMBLEM, METAL CITY SEAL 1"$2,612
8December 10, 2025November 5, 202535dEMBLEM, METAL CITY SEAL 1"$2,612
9December 10, 2025November 5, 202535dINSERT MEDAL, DIECAST MEDAL, 2 1/4 IN W/ 7/8 IN.$2,485
10December 10, 2025November 5, 202535dINSERT MEDAL, DIECAST MEDAL, 2 1/4 IN W/ 7/8 IN.$2,485
11December 10, 2025November 5, 202535dINSERT MEDAL, DIECAST MEDAL, 2 1/4 IN W/ 7/8 IN.$2,485
12December 10, 2025November 5, 202535dINSERT MEDAL, DIECAST MEDAL, 2 1/4 IN W/ 7/8 IN.$2,485
13December 10, 2025November 5, 202535dSUBLIMATED 2" INSERT CITY SEAL OR LOGOS$975
14December 10, 2025November 5, 202535dSUBLIMATED 2" INSERT CITY SEAL OR LOGOS$975
15December 10, 2025November 5, 202535dSUBLIMATED 2" INSERT CITY SEAL OR LOGOS$731
16December 10, 2025November 5, 202535dSUBLIMATED 2" INSERT CITY SEAL OR LOGOS$731
17December 10, 2025November 5, 202535dSUBLIMATED 2" INSERT CITY SEAL OR LOGOS$731
18December 10, 2025November 5, 202535dSUBLIMATED 2" INSERT CITY SEAL OR LOGOS$731
19December 10, 2025November 5, 202535dNEW SET-UP/IMPORT CHARGES FOR CUSTOM LOGO AND INSERTS$695
20December 10, 2025November 5, 202535dNEW SET-UP/IMPORT CHARGES FOR CUSTOM LOGO AND INSERTS$695
21December 10, 2025November 5, 202535dNEW SET-UP/IMPORT CHARGES FOR CUSTOM LOGO AND INSERTS$522
22December 10, 2025November 5, 202535dNEW SET-UP/IMPORT CHARGES FOR CUSTOM LOGO AND INSERTS$522
23December 10, 2025November 5, 202535dNEW SET-UP/IMPORT CHARGES FOR CUSTOM LOGO AND INSERTS$522
24December 10, 2025November 5, 202535dNEW SET-UP/IMPORT CHARGES FOR CUSTOM LOGO AND INSERTS$522
25December 10, 2025November 5, 202535dRUSH DELIVERY FEE$9
26December 10, 2025November 5, 202535dRUSH DELIVERY FEE$9
27December 10, 2025November 5, 202535dRUSH DELIVERY FEE$7
28December 10, 2025November 5, 202535dRUSH DELIVERY FEE$7
29December 10, 2025November 5, 202535dRUSH DELIVERY FEE$7
30December 10, 2025November 5, 202535dRUSH DELIVERY FEE$7

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.