SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000427953?
$6K paid to Triangle Sports across 2 payments on November 13, 2018, charged to Recreation and Parks / Central Dis Recreation Center.
What it was for
Central Dis Recreation CenterBudget line.
Order description, as published:
TRIANGLE SPORTS- QUOTE# 32017
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 12, 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 13, 2018 | October 19, 2018 | 25d | STANDARD REVERSIBLE FOOTBALL JERSEY AND SHORTS YOUTH | $4,515 |
| 2 | November 13, 2018 | October 19, 2018 | 25d | STANDARD REVERSIBLE FOOTBALL JERSEY AND SHORTS ADULT | $1,568 |
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.