SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000472321?
$8K paid to Bui Uniform Company across 13 payments on June 24, 2019, charged to Recreation and Parks / Camps.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 3, 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 | June 24, 2019 | June 3, 2019 | 21d | SWEATSHIRT, HOODED, MINIMUM 9.0 OZ., 50/50 COTTON/DRY/BLEND | $3,137 |
| 2 | June 24, 2019 | June 3, 2019 | 21d | SWEATSHIRT, HOODED, MINIMUM 9.0 OZ., 50/50 COTTON/DRY/BLEND | $3,036 |
| 3 | June 24, 2019 | June 3, 2019 | 21d | SCREEN CHARGE - ONE TIME CHARGE PER COLOR PER PLACEMENT OF A | $217 |
| 4 | June 24, 2019 | June 3, 2019 | 21d | SWEATSHIRT, HOODED, MINIMUM 9.0 OZ., 50/50 COTTON/DRY/BLEND | $179 |
| 5 | June 24, 2019 | June 3, 2019 | 21d | SCREEN PRINTING CHARGE | $163 |
| 6 | June 24, 2019 | June 3, 2019 | 21d | SCREEN PRINTING CHARGE | $150 |
| 7 | June 24, 2019 | June 3, 2019 | 21d | SCREEN PRINTING CHARGE | $149 |
| 8 | June 24, 2019 | June 3, 2019 | 21d | SCREEN PRINTING CHARGE | $137 |
| 9 | June 24, 2019 | June 3, 2019 | 21d | SCREEN PRINTING CHARGE | $136 |
| 10 | June 24, 2019 | June 3, 2019 | 21d | ARTWORK CHARGE | $103 |
| 11 | June 24, 2019 | June 3, 2019 | 21d | ARTWORK CHARGE | $70 |
| 12 | June 24, 2019 | June 3, 2019 | 21d | SET-UP CHARGE - APPLICABLE FOR REORDERS ONLY. PRICE IS PER C | $22 |
| 13 | June 24, 2019 | June 3, 2019 | 21d | SWEATSHIRT, HOODED, MINIMUM 9.0 OZ., 50/50 COTTON/DRY/BLEND | $20 |
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.