SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000469810?
$7K paid to Triangle Sports across 3 payments on April 29, 2019, charged to Recreation and Parks / Griffith Dist Recreation Centr.
What it was for
Griffith Dist Recreation CentrBudget line.
Order description, as published:
TRIANGLE SPORTS- QUOTE# 32817
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 26, 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 29, 2019 | April 9, 2019 | 20d | BASEBALL BASIC STANDARD JERSEY PANTS SOCKS AND CAP YOUTH | $4,800 |
| 2 | April 29, 2019 | April 9, 2019 | 20d | BASEBALL STANDARD JERSEY,PANTS SOCK AND CAP ADULT | $2,357 |
| 3 | April 29, 2019 | April 9, 2019 | 20d | BASEBALL STANDARD JERSEY PANTS SOCK AND CAP ADULT 2XL | $98 |
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.