SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000486501?
$16K paid to Triangle Sports across 5 payments on July 24, 2018, charged to Recreation and Parks / West Dist Recreation Center.
What it was for
West Dist Recreation CenterBudget line.
Order description, as published:
DECLINATION ATTACHED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 3, 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 24, 2018 | July 10, 2018 | 14d | BKPKS004 REVERSIBLE JERSEY & BASIC SHORTS-YOUTH LINE 28U | $7,699 |
| 2 | July 24, 2018 | July 10, 2018 | 14d | BKPKS004 REVERSIBLE JERSEY & BASIC SHORTS ADULT LINE 28UA | $7,358 |
| 3 | July 24, 2018 | July 10, 2018 | 14d | ADDITIONAL CHARGE FOR LOGO ON SHORTS LINE 65 | $488 |
| 4 | July 24, 2018 | July 10, 2018 | 14d | ADDITIONAL CHARGE FOR NUMBERS ON FRONT LINE 65 | $488 |
| 5 | July 24, 2018 | July 10, 2018 | 14d | BKPKS002 REVERSIBLE JERSEY & BASIC SHORT ADULT 2XL LINE 28UA | $84 |
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.