SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000409497?
$6K paid to Triangle Sports across 6 payments from November 30, 2018 to June 5, 2019, charged to Recreation and Parks / Universal Play Program.
What it was for
Universal Play ProgramBudget line.
Order description, as published:
88PPA2 UNIVERSAL PLAY SOCCER UNIFORMS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 6, 2018.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | November 30, 2018 | October 16, 2018 | 45d | SOCCER LN#67 ITEM#SOPKS004 STANDARD JERSEY, SHORTS AND SOCKS | $2,083 |
| 2 | November 30, 2018 | October 16, 2018 | 45d | LN#67 ITEM#SOPKS0001 (ADULT) | $1,333 |
| 3 | November 30, 2018 | October 16, 2018 | 45d | LN#67 ADDITIONAL CHARGE FOR LOGO ON SHORTS | $101 |
| 4 | June 5, 2019 | September 20, 2018 | 258d | LN#67 ITEM#SOPKS0001 (ADULT) | $1,420 |
| 5 | June 5, 2019 | September 20, 2018 | 258d | SOCCER LN#67 ITEM#SOPKS004 STANDARD JERSEY, SHORTS AND SOCKS | $1,278 |
| 6 | June 5, 2019 | September 20, 2018 | 258d | LN#67 ADDITIONAL CHARGE FOR LOGO ON SHORTS | $39 |
Download this table: ·
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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.