SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000478450?
$7K paid to Triangle Sports across 2 payments on May 22, 2018, charged to Recreation and Parks - Special Accounts / Expo Center Facility Rental.
What it was for
Expo Center Facility RentalBudget line.
Order description, as published:
COACHES JERSEY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 9, 2018.
Paid from
Recreation and Parks
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 - Special Accounts
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 22, 2018 | April 13, 2018 | 39d | LINE#54 ITEM #SOPKS0001(ADULT) | $5,068 |
| 2 | May 22, 2018 | April 13, 2018 | 39d | SOCCER LINE# 54 JITEM #SOPKS004 STANDARD JERSEY , SHORTS AND | $1,730 |
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.