SpendingContractsPurchase order

What has the City paid on purchase order CPO88180000460003?

$4K paid to Triangle Sports across 8 payments from June 27, 2018 to October 2, 2018, charged to Recreation and Parks / Universal Play Program.

Checkbook LA · Updated Sep 22, 2026

What it was for

Universal Play Program

Budget line.

Order description, as published:

88PPA2 UNIVERSAL PLAY - BASEBALL UNIFORMS

Approval records

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

Order dated February 1, 2018.

Paid from

Recreation & Parks Grant

a capital fund, typically bond or grant financed rather than annual tax revenue.

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
1June 27, 2018April 13, 201875dBASEBALL STD JERSEY, PANTS, SOCK, CAP (YTH) ITEM #BBPKB004$2,705
2June 27, 2018May 4, 201854dBASEBALL STD JERSEY, PANTS, SOCK, CAP (YTH) ITEM #BBPKB004$492
3June 27, 2018April 13, 201875dBASEBALL STD JERSEY, PANTS, SOCK, CAP (ADLT) ITEM #BBPKB001$214
4July 13, 2018June 26, 201817dBASEBALL STD JERSEY, PANTS, SOCK, CAP (YTH) ITEM #BBPKB004$315
5July 13, 2018June 26, 201817dBASEBALL STD JERSEY, PANTS, SOCK, CAP (ADLT) ITEM #BBPKB001$118
6August 15, 2018June 26, 201850dBASEBALL STD JERSEY, PANTS, SOCK, CAP (YTH) ITEM #BBPKB004$191
7October 2, 2018September 11, 201821dBASEBALL STD JERSEY, PANTS, SOCK, CAP (YTH) ITEM #BBPKB004$315
8October 2, 2018September 11, 201821dBASEBALL STD JERSEY, PANTS, SOCK, CAP (ADLT) ITEM #BBPKB001$88

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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.