SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000409015?
$9K paid to Triangle Sports across 3 payments from September 26, 2018 to September 27, 2018, charged to Recreation and Parks / Epicc Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 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 | September 26, 2018 | August 28, 2018 | 29d | STANDARD SOCCER UNIFORMS LINE 54U ITEM SOPKSOO4 | $4,619 |
| 2 | September 26, 2018 | August 28, 2018 | 29d | LINE #54 ITEM#SOPKSO001 | $2,927 |
| 3 | September 27, 2018 | August 17, 2018 | 41d | STANDARD SOCCER UNIFORMS LINE 54U ITEM SOPKSOO4 | $1,887 |
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.