SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000458054?
$15K paid to Triangle Sports across 2 payments on March 30, 2018, charged to Recreation and Parks / Shoreline Dist Recreation Ctr.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 25, 2018.
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 | March 30, 2018 | March 8, 2018 | 22d | LINE 54 SOCCER UNIFORMS, STANDARD PACKAGE SOPKS004 | $10,114 |
| 2 | March 30, 2018 | March 8, 2018 | 22d | 54UA SOCCER UNIFORMS, ADULT STANDARD PACKAGE SOPK0001 | $4,865 |
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.