SpendingContractsPurchase order

What has the City paid on purchase order CPO880001821192?

$239 paid to Triangle Sports across 8 payments on September 12, 2017, charged to Recreation and Parks / Spring Girls Softball Grants.

What it was for

Spring Girls Softball Grants

Budget line.

Order description, as published:

TROPHIES AND PLAQUES

Approval records

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

Order dated July 1, 2017.

Paid from

Recreation & Parks Grant

a capital fund, typically bond or grant financed rather than annual tax revenue.

Department: Recreation and Parks

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
1September 12, 2017August 30, 201713dPLAQUE,, VINYL COATED MDF WOODGRAIN.COLUMN SIZE: 5 INCHES X$74
2September 12, 2017August 30, 201713dTROPHY, SINGLE CYLINDER COLUMN WITH YEARCOLUMN SIZE: 2 INCH$72
3September 12, 2017August 30, 201713dPLAQUE, COMMISSION, GENUINE WALNUT SINGLE LINE GROOVE WITH$57
4September 12, 2017August 30, 201713dSPORT COLUMN RISER.COLUMN SIZE: 4 INCHES$25
5September 12, 2017August 30, 201713dTROPHY, SINGLE CYLINDER COLUMN WITH YEAR COLUMN SIZE: 4 INC$5
6September 12, 2017August 30, 201713dTROPHY, SINGLE CYLINDER COLUMN WITH YEAR COLUMN SIZE: 3 INC$4
7September 12, 2017August 30, 201713dSPORT COLUMN RISER.COLUMN SIZE: 4 INCHES$1
8September 12, 2017August 30, 201713dSPORT COLUMN RISER.COLUMN SIZE: 4 INCHES$1

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.