SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000485844?
$2K paid to Triangle Sports across 5 payments on July 6, 2018, charged to Recreation and Parks / South Dist Recreation Center.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 2, 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 | July 6, 2018 | June 19, 2018 | 17d | LINE 19 BKJS0001 STANDARD TRICOT 100% POLYESTER 70 DENIER | $748 |
| 2 | July 6, 2018 | June 19, 2018 | 17d | LINE 19 BKJS0004 STANDARD TRICOT 100% POLYESTER 70 DENIER | $628 |
| 3 | July 6, 2018 | June 19, 2018 | 17d | LINE 65 ADDITIONAL CHARGE FOR NUMBERS ON FRONT | $170 |
| 4 | July 6, 2018 | June 19, 2018 | 17d | LINE 19 BKJS0003 STANDARD TRICOT 100% POLYESTER 70 DENIER | $68 |
| 5 | July 6, 2018 | June 19, 2018 | 17d | LINE 19 BKJS0001 STANDARD TRICOT 100% POLYESTER 70 DENIER | $63 |
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.