SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000432555?
$5K paid to Triangle Sports across 5 payments from February 12, 2019 to June 4, 2019, 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 October 30, 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 | February 12, 2019 | January 8, 2019 | 35d | LN# 67 ITEM#SOPKS004 STANDARD JERSEY, SHORTS AND SOCKS YTH | $3,538 |
| 2 | February 12, 2019 | January 8, 2019 | 35d | LN# 67 ITEM#SOPKS0001 ADULT | $1,376 |
| 3 | February 12, 2019 | January 8, 2019 | 35d | LN# 67 ADDITIONAL CHARGE FOR LOGO ON RIGHT LEG PARK LOGO | $146 |
| 4 | June 4, 2019 | January 23, 2019 | 132d | LN# 67 ITEM#SOPKS004 STANDARD JERSEY, SHORTS AND SOCKS YTH | $197 |
| 5 | June 4, 2019 | January 23, 2019 | 132d | LN# 67 ITEM#SOPKS0001 ADULT | $22 |
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.