SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000409175?
$4K paid to Triangle Sports across 4 payments on September 26, 2018, charged to Recreation and Parks / South/West Dist Recreation Ctr.
What it was for
South/West Dist Recreation CtrBudget line.
Order description, as published:
QUOTE 31792 USED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 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 | September 26, 2018 | September 11, 2018 | 15d | SOPKS004 STANDARD JERSEY SHORTS AND SOCKS YOUTH | $2,038 |
| 2 | September 26, 2018 | September 11, 2018 | 15d | SOPKS001 STANDARD JERSEY SHORTS SOCKS ADULT | $1,468 |
| 3 | September 26, 2018 | September 11, 2018 | 15d | SOJG0001 GOALIE JERSEY ADULT | $88 |
| 4 | September 26, 2018 | September 11, 2018 | 15d | SCREEN CHARGE PER PLACEMENT OF ARTWORK | $11 |
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.