SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000457304?
$6K paid to Triangle Sports across 3 payments on May 13, 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 February 7, 2019.
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 | May 13, 2019 | April 16, 2019 | 27d | SOCCER LN#67 ITEM# SOPKS004 STANDARD JERSEY, SHORTS AND SOCK | $5,425 |
| 2 | May 13, 2019 | April 16, 2019 | 27d | LN#67 ITEM# SOPKS0001 (ADULT) | $612 |
| 3 | May 13, 2019 | April 16, 2019 | 27d | SCREEN CHARGE PER PLACEMENT OF ARTWORK PARK LOGO | $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.