SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000435264?
$19K paid to Triangle Sports across 4 payments on January 10, 2018, charged to Recreation and Parks / West Dist Recreation Center.
What it was for
West Dist Recreation CenterBudget line.
Order description, as published:
QUOTE #30364: NEEDED BY NOV. 22,2017 FOR WINTER BASKETBALL,
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 25, 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 | January 10, 2018 | December 22, 2017 | 19d | LINE#28U #BKPKS004 STD. REVERSIBLE JERSEY & SHORTS YOUTH | $10,412 |
| 2 | January 10, 2018 | December 22, 2017 | 19d | LINE#28UA #BKPKS001 STD. REVERSIBLE JERSEY & SHORTS ADULT | $7,174 |
| 3 | January 10, 2018 | December 22, 2017 | 19d | LINE#65 ADDITIONAL CHARGE FOR NUMBERS ON FRONT | $578 |
| 4 | January 10, 2018 | December 22, 2017 | 19d | LINE#65 ADDITIONAL CHARGE FOR LOGO ON SHORTS | $578 |
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.