SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000466998?
$5K paid to Ars Glass Act, Inc. across 7 payments on August 26, 2026, charged to Recreation and Parks - Special Accounts / Youth Sports Program.
What it was for
Youth Sports Program
Budget line.
Order description, as published:
PANORAMA RC- ARS#2947- SPRING 2026 AWARDS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 9, 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 - 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 | August 26, 2026 | June 8, 2026 | 79d | ITEM#52- EMBLEM LOGO | $1,485 |
| 2 | August 26, 2026 | June 8, 2026 | 79d | ITEM#50- INSERT MEDAL | $1,414 |
| 3 | August 26, 2026 | June 8, 2026 | 79d | ITEM#46- SET UP | $1,278 |
| 4 | August 26, 2026 | June 8, 2026 | 79d | ITEM#23- TROPHY BADGE | $417 |
| 5 | August 26, 2026 | June 8, 2026 | 79d | ITEM#47- SUB SEAL | $416 |
| 6 | August 26, 2026 | June 8, 2026 | 79d | ITEM#20- PLATE | $412 |
| 7 | August 26, 2026 | June 8, 2026 | 79d | ITEM#54- RUSH | $43 |
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.