SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000409916?
$5K paid to Triangle Sports across 4 payments on October 26, 2017, charged to Recreation and Parks / Griffith Dist Recreation Centr.
What it was for
Griffith Dist Recreation CentrBudget line.
Order description, as published:
TRIANGLE SPORTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 7, 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 | October 26, 2017 | October 16, 2017 | 10d | SOCCER STANDARD JERSEY SHORTS AND SOCKS YOUTH ITEM:SOPKS004 | $3,295 |
| 2 | October 26, 2017 | October 16, 2017 | 10d | SOCCER STANDARD JERSEY SHORTS SOCKS ADULT ITEM:SOPKS0001 | $1,318 |
| 3 | October 26, 2017 | October 16, 2017 | 10d | ITEM:BKPKS001 STANDARD REVERSIBLE JERSEY AND SHORTS ADULT | $661 |
| 4 | October 26, 2017 | October 16, 2017 | 10d | LINE 65 ADDITIONAL CHARGE FOR NUMBERS ON FRONT | $28 |
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.