SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000487445?
$13K paid to Bui Uniform Company across 19 payments on July 16, 2018, charged to Recreation and Parks - Special Accounts / Expo Center Facility Rental.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 7, 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 | July 16, 2018 | June 7, 2018 | 39d | T-SHIRTS S/S HEAVY WEIGHT POLY COTTON | $3,798 |
| 2 | July 16, 2018 | June 7, 2018 | 39d | T-SHIRTS S/S HEAVY WEIGHT POLY COTTON | $1,797 |
| 3 | July 16, 2018 | June 7, 2018 | 39d | T-SHIRTS S/S HEAVY WEIGHT POLY COTTON | $1,640 |
| 4 | July 16, 2018 | June 7, 2018 | 39d | ADDITIONAL PRINT 1ST,2ND,3RD., COLOR FRONT-CAMP | $1,164 |
| 5 | July 16, 2018 | June 7, 2018 | 39d | T-SHIRTS S/S HEAVY WEIGHT POLY COTTON | $1,119 |
| 6 | July 16, 2018 | June 7, 2018 | 39d | ADDITIONAL CHARGE PRINT LEFT SLEEVE-CAMP | $959 |
| 7 | July 16, 2018 | June 7, 2018 | 39d | ADDITIONAL PRINT1ST, 2ND, 3RD., COLOR FRONT-STAFF | $507 |
| 8 | July 16, 2018 | June 7, 2018 | 39d | ADDITIONAL PRINT LEFT SLEEVE- STAFF | $410 |
| 9 | July 16, 2018 | June 7, 2018 | 39d | ADDITIONAL PRINT BACK- STAFF | $410 |
| 10 | July 16, 2018 | June 7, 2018 | 39d | ADDITIONAL PRINT 1ST,2ND, 3RD., COLOR FRONT- TEEN CAMP | $355 |
| 11 | July 16, 2018 | June 7, 2018 | 39d | ADDITIONAL PRINT LEFT SLEEVE- TEEN CAMP | $288 |
| 12 | July 16, 2018 | June 7, 2018 | 39d | T-SHIRTS S/S HEAVY WEIGHT POLY COTTON | $225 |
| 13 | July 16, 2018 | June 7, 2018 | 39d | T-SHIRTS S/S HEAVY WEIGHT POLY COTTON | $188 |
| 14 | July 16, 2018 | June 7, 2018 | 39d | T-SHIRTS S/S HEAVY WEIGHT POLY COTTON | $184 |
| 15 | July 16, 2018 | June 7, 2018 | 39d | T-SHIRTS S/S HEVAVY WEIGHT COTTON POLY | $153 |
| 16 | July 16, 2018 | June 7, 2018 | 39d | SET UP- FRONT 3COLOR, R&L SLEEVE&BACK ONE COLOR EACH-STAFF | $66 |
| 17 | July 16, 2018 | June 7, 2018 | 39d | SET UP- RONT 3COLOR, R&L SLEEVE ONE COLOR EACH- CAMP SHIRTS | $55 |
| 18 | July 16, 2018 | June 7, 2018 | 39d | SET UP-FRONT 3COLOR, R&L SLEEVE ONE COLOR EACH-CAMP SHIRTS | $55 |
| 19 | July 16, 2018 | June 7, 2018 | 39d | T-SHIRTS S/S HEAVY WEIGHT POLY COTTON NEON YELLOW ADULT 2XL | $38 |
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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.