SpendingContractsPurchase order
What has the City paid on purchase order CPO880001823178?
$1K paid to Triangle Sports across 3 payments on July 11, 2017, charged to Recreation and Parks / South Dist Recreation Center.
What it was for
South Dist Recreation CenterBudget line.
Order description, as published:
ATHLETIC UNIFORMS/CAMP SHIRTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Municipal Sports Account
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
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 | July 11, 2017 | June 20, 2017 | 21d | BASKETBALL - PACKAGE, STANDARD - TO INCLUDE STANDARD JERSEY | $1,282 |
| 2 | July 11, 2017 | June 20, 2017 | 21d | BASKETBALL - PACKAGE, STANDARD - TO INCLUDE STANDARD JERSEY | $146 |
| 3 | July 11, 2017 | June 20, 2017 | 21d | SCREENPRINTING CHARGE | $65 |
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.