SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000461663?
$8K paid to Triangle Sports across 5 payments from July 3, 2018 to July 27, 2018, charged to Recreation and Parks / Universal Play Program.
What it was for
Universal Play ProgramBudget 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 7, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 3, 2018 | April 18, 2018 | 76d | ITEM #BBJPS001 STANDARD OFFICIAL MLB JERSEY MAJESTIC (ADULT) | $2,032 |
| 2 | July 3, 2018 | April 18, 2018 | 76d | ITEM #BBPLOOP1 BELT LOOP PANTS ADULT | $1,587 |
| 3 | July 3, 2018 | April 18, 2018 | 76d | OFFICIAL MLB REPLICA TWILL CAP | $727 |
| 4 | July 3, 2018 | April 18, 2018 | 76d | ITEM #BBSOCK003 (SIZES 10-13 BASEBALL SOCKS) | $488 |
| 5 | July 27, 2018 | April 18, 2018 | 100d | BASEBALL ITEM #BBPKB004 BASIC STD JERSEY,PANTS,SOCK,CAP YTH | $2,841 |
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.