SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000426134?
$5K paid to Triangle Sports across 3 payments on February 1, 2019, charged to Recreation and Parks / Griffith Dist Recreation Centr.
What it was for
Griffith Dist Recreation CentrBudget line.
Order description, as published:
TRIANGLE SPORTS- QUOTE# 32124
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 4, 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 | February 1, 2019 | January 16, 2019 | 16d | REVERSIBLE JERSEY AND BASIC SHORTS YOUTH | $4,003 |
| 2 | February 1, 2019 | January 16, 2019 | 16d | REVERSIBLE JERSEY AND BASIC SHORTS ADULT | $589 |
| 3 | February 1, 2019 | January 16, 2019 | 16d | ADDITIONAL CHARGE FOR NUMBERS ON FRONT PARK LOGO | $353 |
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.