SpendingContractsPurchase order

What has the City paid on purchase order CPO88180000425580?

$3K paid to Bui Uniform Company across 23 payments on February 13, 2018, charged to Recreation and Parks / Camps.

What it was for

Camps

Budget line.

Order description, as published:

CAMP SHIRTS FOR GRIFFITH PARK BOYS CAMP

Approval records

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

Order dated September 22, 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.

#PaidInvoicedLagReferenceAmount
1February 13, 2018December 15, 201760dT-SHIRTS S/S/ P/C PRO-WEIGHT SAPPHIRE ADULT S-XL$330
2February 13, 2018December 15, 201760dT-SHIRTS S/S/ COTTON PRO WEIGHT CHARCOAL ADULT S-XL$330
3February 13, 2018December 15, 201760dT-SHIRTS S/S/ COTTON PRO WEIGHT CHARCOAL YOUTH:M-L$292
4February 13, 2018December 15, 201760dT-SHIRTS S/S/ P/C PRO-WEIGHT SAPPHIRE YOUTH S-L$292
5February 13, 2018December 15, 201760dT-SHIRTS S/S/ COTTON PRO WEIGHT SPORTS GRAY YOUTH M-L$275
6February 13, 2018December 15, 201760dT-SHIRTS S/S/ COTTON PRO WEIGHT WHITE YOUTH S-L$233
7February 13, 2018December 15, 201760dT-SHIRTS S/S/ COTTON PRO WEIGHT SPORTS GRAY ADULT S-XL$210
8February 13, 2018December 15, 201760dADDITIONAL COLOR 2ND, 3RD, 4TH, 5TH, 6TH COLOR$170
9February 13, 2018December 15, 201760dADDITIONAL COLOR BASE AS 2ND COLOR$148
10February 13, 2018December 15, 201760dADDITIONAL COLOR BASE AS 2ND COLOR$148
11February 13, 2018December 15, 201760dT-SHIRTS S/S/ COTTON PRO WEIGHT WHITE YOUTH M-L$143
12February 13, 2018December 15, 201760dSET UP FRONT PNT SIX COLOR$66
13February 13, 2018December 15, 201760dSCREEN CHARGE - ONE TIME CHARGE PER COLOR PER PLACEMENT OF A$44
14February 13, 2018December 15, 201760dARTWORK SIMPLE FRONT WITH A BASE$36
15February 13, 2018December 15, 201760dT-SHIRTS S/S/ COTTON PRO WEIGHT WHITE ADULT S-M$35
16February 13, 2018December 15, 201760dT-SHIRTS S/S/ COTTON PRO WEIGHT CHARCOAL ADULT 2XL$31
17February 13, 2018December 15, 201760dT-SHIRTS S/S P/C PRO-WEIGHT SAPPHIRE ADULT 2XL$31
18February 13, 2018December 15, 201760dT-SHIRTS S/S COTTON PRO WEIGHT SPORTS GRAY ADULT 2XL$28
19February 13, 2018December 15, 201760dSET-UP FRONT-TREES-BASE$11
20February 13, 2018December 15, 201760dSET-UP TREES-WHITE$11
21February 13, 2018December 15, 201760dSET-UP FRONT-EAGLE-WHITE$11
22February 13, 2018December 15, 201760dT-SHIRTS S/S/ COTTON PRO WEIGHT CHARCOAL ADULT 3XL$8
23February 13, 2018December 15, 201760dT-SHIRTS. S/S P/C PRO-WEIGHT SAPPHIRE ADULT 3XL$8

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.