SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000416745?
$5K paid to Triangle Sports across 4 payments on November 1, 2017, charged to Recreation and Parks / Central Dis Recreation Center.
What it was for
Central Dis Recreation CenterBudget line.
Order description, as published:
TRIANGLE SPORTS- QUOTE# 27988
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 28, 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 | November 1, 2017 | October 18, 2017 | 14d | SOCCER STANDARD JERSEY,SHORTS AND SOCKS YOUTH ITEM:SOPKS004 | $3,050 |
| 2 | November 1, 2017 | October 18, 2017 | 14d | SOCCER STANDARD JERSEY,SHORTS SOCK ADULT ITEM:SOPKS0001 | $1,758 |
| 3 | November 1, 2017 | October 18, 2017 | 14d | ARTWORK CHARGE-SIMPLE ART | $79 |
| 4 | November 1, 2017 | October 18, 2017 | 14d | SCREEN CHARGE PER PLACEMENT OF ARTWORK | $52 |
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.