SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000412319?
$3K paid to Triangle Sports across 2 payments on November 29, 2018, charged to Recreation and Parks / East Dist Recreation Center.
What it was for
East Dist Recreation CenterBudget line.
Order description, as published:
TRIANGLE SPORTS- QUOTE# 31823
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 15, 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 | November 29, 2018 | October 16, 2018 | 44d | SOCCER STANDARD JERSEY SHORTS AND SOCKS YOUTH | $2,398 |
| 2 | November 29, 2018 | October 16, 2018 | 44d | ITEM# SOPKS0001 ADULT | $306 |
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.