SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000449682?
$10K paid to Buddy's All Star across 1 payment on March 14, 2019, charged to Recreation and Parks / Municipal Sports.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 9, 2019.
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 | March 14, 2019 | February 14, 2019 | 28d | SOFTBALL, ASA SLOW PITCH, COR. 44, 375 COMPRESSION, SYNTHETI | $10,322 |
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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.