SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000440748?
$5K paid to Triangle Sports across 4 payments on January 28, 2019, charged to Recreation and Parks / Harbor Dist Recreation Center.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 3, 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 | January 28, 2019 | January 8, 2019 | 20d | BKPKS0004 STANDARD REVERSIBLE JERSEY AND BASIC SHORTS YOUTH | $3,681 |
| 2 | January 28, 2019 | January 8, 2019 | 20d | BKPKS0001 STANDARD REVERSIBLE JERSEY AND BASIC SHORTS ADULT | $1,251 |
| 3 | January 28, 2019 | January 8, 2019 | 20d | ADDITIONAL CHARGE FOR NUMBERS ON FRONT | $369 |
| 4 | January 28, 2019 | January 8, 2019 | 20d | SCREEN CHARGE FOR PLACEMENT OF ARTWORK | $11 |
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.