SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000463420?
$4K paid to A to Z Glass & Mirror Inc across 2 payments on April 14, 2020, charged to Transportation / Maintenance, Repair, & Utility Service for Off-Street Lots.
What it was for
Maintenance, Repair, & Utility Service for Off-Street LotsBudget line.
Order description, as published:
SMUF # 30111 SONIA SOLIS 213-972-4923
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 12, 2020.
Paid from
Special Parking Revenue
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | April 14, 2020 | March 3, 2020 | 42d | GLASS OR GLASS PRODUCTS MANUFACTURING SERVICES | $2,970 |
| 2 | April 14, 2020 | March 3, 2020 | 42d | SERVICE, LABOR, INSTALL AND REMOVE GLASS, PYLON GLASS, DOOR, | $1,225 |
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.