SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000427057?
$14K paid to Triangle Sports across 4 payments on December 27, 2018, charged to Recreation and Parks / Shoreline Dist Recreation Ctr.
What it was for
Shoreline Dist Recreation CtrBudget line.
Order description, as published:
UNIFORMS FOR PALISADES R.C.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 9, 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 | December 27, 2018 | December 10, 2018 | 17d | ITEM BKPKS004 YOUTH JERSEY & SHORTS | $10,118 |
| 2 | December 27, 2018 | December 10, 2018 | 17d | ITEM BKPKS001 ADULT JERSEY & SHORTS | $1,913 |
| 3 | December 27, 2018 | December 10, 2018 | 17d | CHARGE FOR NUMBERS ON FRONT | $835 |
| 4 | December 27, 2018 | December 10, 2018 | 17d | SCREEN CHARGE PER PLACEMENT OF ARTWORK | $662 |
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.