SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000458086?
$5K paid to Triangle Sports across 5 payments on May 4, 2018, charged to Recreation and Parks / Harbor Dist Recreation Center.
What it was for
Harbor Dist Recreation CenterBudget line.
Order description, as published:
QUOTE 30692 USED
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 | May 4, 2018 | April 20, 2018 | 14d | BBPKB004 BASIC STANDARD JERSEY, PANTS, BASIC SOCK, CAP YOUTH | $3,803 |
| 2 | May 4, 2018 | April 20, 2018 | 14d | BBPKB001 BASIC STANDARD JERSEY, PANTS, BASIC SOCK, CAP | $588 |
| 3 | May 4, 2018 | April 20, 2018 | 14d | BBJPS00001 STANDARD OFFICIAL MLB JERSEY "MAJESTIC" ADULT | $293 |
| 4 | May 4, 2018 | April 20, 2018 | 14d | BBJPC00004 MICRMESH TWO BUTTON HENLEY SHORT SLEEVE | $176 |
| 5 | May 4, 2018 | April 20, 2018 | 14d | BBJPC0001 MICROMESH TWO BUTTON HENLEY SHORT SLEEVE ADULT | $82 |
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.