SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000464684?
$6K paid to Triangle Sports across 5 payments from May 13, 2019 to May 17, 2019, charged to Recreation and Parks / Central Dis Recreation Center.
What it was for
Central Dis Recreation CenterBudget line.
Order description, as published:
TRIANGLE SPORTS- QUOTE# 32891
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 6, 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 | May 13, 2019 | April 16, 2019 | 27d | BASEBALL STANDARD JERSEY PANTS BASIC SOCK AND CAP YOUTH | $3,716 |
| 2 | May 13, 2019 | April 16, 2019 | 27d | BASEBALL STANDARD JERSEY PANTS BASIC SOCK AND CAP ADULT | $1,836 |
| 3 | May 13, 2019 | April 16, 2019 | 27d | STANDARD OFFICIAL MLB JERSEY MAJESTIC ADULT | $199 |
| 4 | May 13, 2019 | April 16, 2019 | 27d | BASEBALL STANDARD OFFICIAL MLB JERSEY MAJESTIC ADULT 2XL | $49 |
| 5 | May 17, 2019 | April 29, 2019 | 18d | BASEBALL STANDARD JERSEY PANTS BASIC SOCK AND CAP YOUTH | $79 |
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.