SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000459581?
$12K paid to Triangle Sports across 4 payments on April 23, 2019, charged to Recreation and Parks / West Dist Recreation Center.
What it was for
West Dist Recreation CenterBudget line.
Order description, as published:
QUOTE 32796 DECLINATION ATTACHED FROM HOT SHOTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 14, 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 | April 23, 2019 | March 29, 2019 | 25d | STANDARD REVERSIBLE JERSEY & SHORTS YOUTH LINE 28 | $6,775 |
| 2 | April 23, 2019 | March 29, 2019 | 25d | STANDARD REVERSIBLE JERSEY & SHORTS ADULT LINE 28 | $4,599 |
| 3 | April 23, 2019 | March 29, 2019 | 25d | LINE 65 ADDITIONAL CHARGE FOR LOGO ON SHORTS | $374 |
| 4 | April 23, 2019 | March 29, 2019 | 25d | LINE 65 ADDITIONAL CHARGE FOR NUMBERS ON FRONT | $374 |
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.