SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000488312?
$5K paid to Triangle Sports across 8 payments from July 17, 2018 to August 30, 2018, charged to Recreation and Parks / Harbor Dist Recreation Center.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 9, 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 17, 2018 | June 29, 2018 | 18d | BKPKS004 STANDARD REVERSIBLE JERSEY BASIC SHORTS YOUTH | $2,156 |
| 2 | July 17, 2018 | June 29, 2018 | 18d | BKPKS001 STANDARD REVERSIBLE JERSEY BASIC SHORTS ADULT | $1,159 |
| 3 | July 17, 2018 | June 29, 2018 | 18d | ADDITIONAL CHARGE FOR NUMBER ON FRONT TWO SIDES ON REVERSIBL | $132 |
| 4 | July 17, 2018 | June 29, 2018 | 18d | SCREEN CHARGE PER PLACEMENT OF ARTWORK | $11 |
| 5 | August 30, 2018 | July 6, 2018 | 55d | BBPKB001 BASIC STANDARD JERSEY PANTS SOCK CAP ADULT | $918 |
| 6 | August 30, 2018 | July 6, 2018 | 55d | BBPKB004 BASIC STANDARD JERSEY PANTS SOCK CAP YOUTH | $410 |
| 7 | August 30, 2018 | July 6, 2018 | 55d | BKPKS001 STANDARD REVERSIBLE JERSEY BASIC SHORTS ADULT | $307 |
| 8 | August 30, 2018 | July 6, 2018 | 55d | ARTWORK CHARGE SIMPLE ART ALL STARS | $16 |
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.