SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000420775?
$5K paid to Triangle Sports across 3 payments from October 25, 2018 to December 6, 2018, 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 September 17, 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 | October 25, 2018 | October 9, 2018 | 16d | SOCCER LN67 ITEM# SOPKS004 JERSEY, SHORTS AND SOCKS (YOUTH) | $3,585 |
| 2 | October 25, 2018 | October 9, 2018 | 16d | LN67 ITEM# SOPKS0001 (ADULT) PARK LOGO | $1,049 |
| 3 | December 6, 2018 | October 31, 2018 | 36d | LN67 ITEM# SOPKS0001 (ADULT) PARK LOGO | $66 |
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.