SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000475537?
$455 paid to Ars Glass Act, Inc. across 4 payments on September 1, 2026, charged to Recreation and Parks - Special Accounts / Youth Sports Program.
What it was for
Youth Sports Program
Budget line.
Order description, as published:
BALBOA RC - SPRING MEDALS 26' - ARS #3116
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 11, 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 | September 1, 2026 | July 10, 2026 | 53d | #52- EMBLEM SPRING VIP | $185 |
| 2 | September 1, 2026 | July 10, 2026 | 53d | #50- INSERT MEDAL SPRING VIP | $176 |
| 3 | September 1, 2026 | July 10, 2026 | 53d | #20- PLATE ADDITONAL ENGRAVING | $51 |
| 4 | September 1, 2026 | July 10, 2026 | 53d | #46- #20- PLATE ADDITONAL ENGRAVING | $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.