SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000468529?
$6K paid to Triangle Sports across 5 payments on April 19, 2018, charged to Recreation and Parks / Harbor Dist Recreation Center.
What it was for
Harbor Dist Recreation CenterBudget line.
Order description, as published:
QUOTE 31018 USED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 5, 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 | April 19, 2018 | April 4, 2018 | 15d | BBPKC0004 PREMIUM JERSEY PANTS SOCKS CAP YOUTH | $4,456 |
| 2 | April 19, 2018 | April 4, 2018 | 15d | BBPKC0004 PREMUIM JERSEY PANTS SOCKS CAP ADULT | $708 |
| 3 | April 19, 2018 | April 4, 2018 | 15d | LINE 65 ADDITIONAL CHARGE FOR TWO COLOR LOGO ON LEFT SLEEVE | $255 |
| 4 | April 19, 2018 | April 4, 2018 | 15d | LINE 65 ADDITIONAL CHARGE FOR SECOND COLOR ON FRONT LOGO | $127 |
| 5 | April 19, 2018 | April 4, 2018 | 15d | LINE 65 ADDITIONAL CHARGE FOR ONE COLOR LOGO ON RIGHT SLEEVE | $127 |
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.