SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000424608?
$22K paid to A to Z Glass & Mirror Inc across 4 payments on January 28, 2026, charged to Recreation and Parks - Special Accounts / Pacific Region Donation.
What it was for
Pacific Region DonationBudget line.
Order description, as published:
QUOTE #33961 FOR MARITIME MUSEUM WINDOWS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 6, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 28, 2026 | January 7, 2026 | 21d | SERVICE, LABOR, INSTALL AND REMOVE, REG BUSINESS RATE | $14,412 |
| 2 | January 28, 2026 | January 7, 2026 | 21d | GLASS, 1/4" CLEAR TEMPERED, LAMINATED | $6,042 |
| 3 | January 28, 2026 | January 7, 2026 | 21d | GLASS, VARIOUS MANUFACTURERS | $1,197 |
| 4 | January 28, 2026 | January 7, 2026 | 21d | SEALENT, BUTYL RUBBER, 11OZ TUBE, BLK, CRL | $684 |
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.