SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000481499?
$442 paid to Triangle Sports across 3 payments from June 19, 2018 to June 25, 2018, charged to Recreation and Parks - Special Accounts / Alpine Rec Ctr.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 18, 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 | June 19, 2018 | May 30, 2018 | 20d | PLAQUE, VINYL COATED MDF BLACK MARBLEIZED.COLUMN SIZE: 5 IN | $35 |
| 2 | June 25, 2018 | May 30, 2018 | 26d | TROPHY, SINGLE CYLINDER. COLUMN SIZE: 4 INCHES | $290 |
| 3 | June 25, 2018 | May 30, 2018 | 26d | SPORT COLUMN RISER.COLUMN SIZE: 4 INCHES | $117 |
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.