SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000447889?
$7K paid to Triangle Sports across 6 payments on January 25, 2018, charged to Recreation and Parks / Harbor Dist Recreation Center.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 13, 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 25, 2018 | January 9, 2018 | 16d | LINE 28 BKPKS004 | $4,194 |
| 2 | January 25, 2018 | January 9, 2018 | 16d | LINE 28 BKPKS001 | $1,508 |
| 3 | January 25, 2018 | January 9, 2018 | 16d | LINE 65 SCREENPRINTING CHARGE FOR NUMBERS ON FRONT | $426 |
| 4 | January 25, 2018 | January 9, 2018 | 16d | LINE 65 SCREENPRINTING CHARGE FOR 1 COLOR LOGO ON BACK | $426 |
| 5 | January 25, 2018 | January 9, 2018 | 16d | LINE 61 ART WORK CHARGE STANDARD ART | $378 |
| 6 | January 25, 2018 | January 9, 2018 | 16d | LINE 64 SCREEN CHARGE FOR PLACEMENT OF ARTWORK | $189 |
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.