SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000474056?
$6K paid to Bui Uniform Company across 21 payments on October 1, 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 9, 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 | October 1, 2019 | June 3, 2019 | 120d | CAMP SHIRTS, T-SHIRTS, SHORT SLEEVES, PRO-WEIGHT, 100% COTTO | $1,608 |
| 2 | October 1, 2019 | June 3, 2019 | 120d | CAMP SHIRTS, T-SHIRTS, SHORT SLEEVES, PRO-WEIGHT, 100% COTTO | $1,554 |
| 3 | October 1, 2019 | June 3, 2019 | 120d | SWEATSHIRT, HOODED, MINIMUM 9.0 OZ., 50/50 COTTON/DRY/BLEND | $469 |
| 4 | October 1, 2019 | June 3, 2019 | 120d | CAMP SHIRTS - SHIRTS, SHORT SLEEVES POLO, "PIQUE" WITH SCREE | $319 |
| 5 | October 1, 2019 | June 3, 2019 | 120d | SET-UP CHARGE - APPLICABLE FOR REORDERS ONLY. PRICE IS PER C | $241 |
| 6 | October 1, 2019 | June 3, 2019 | 120d | SCREEN PRINTING CHARGE | $237 |
| 7 | October 1, 2019 | June 3, 2019 | 120d | SCREEN PRINTING CHARGE | $205 |
| 8 | October 1, 2019 | June 3, 2019 | 120d | SCREEN PRINTING CHARGE | $192 |
| 9 | October 1, 2019 | June 3, 2019 | 120d | SCREEN CHARGE - ONE TIME CHARGE PER COLOR PER PLACEMENT OF A | $153 |
| 10 | October 1, 2019 | June 3, 2019 | 120d | CAMP SHIRTS, T-SHIRTS, SHORT SLEEVES, PRO-WEIGHT, 100% COTTO | $153 |
| 11 | October 1, 2019 | June 3, 2019 | 120d | SCREEN PRINTING CHARGE | $137 |
| 12 | October 1, 2019 | June 3, 2019 | 120d | SCREEN PRINTING CHARGE | $137 |
| 13 | October 1, 2019 | June 3, 2019 | 120d | EMBROIDERY CHARGE- EMBROIDERY OF EAGLE LOGO | $136 |
| 14 | October 1, 2019 | June 3, 2019 | 120d | CAMP SHIRTS, T-SHIRTS, SHORT SLEEVES, PRO-WEIGHT, 100% COTTO | $132 |
| 15 | October 1, 2019 | June 3, 2019 | 120d | SCREEN PRINTING CHARGE | $125 |
| 16 | October 1, 2019 | June 3, 2019 | 120d | ARTWORK CHARGE | $66 |
| 17 | October 1, 2019 | June 3, 2019 | 120d | CAMP SHIRTS - SHIRTS, SHORT SLEEVES POLO, "PIQUE" WITH SCREE | $65 |
| 18 | October 1, 2019 | June 3, 2019 | 120d | SWEATSHIRT, HOODED, MINIMUM 9.0 OZ., 50/50 COTTON/DRY/BLEND | $56 |
| 19 | October 1, 2019 | June 3, 2019 | 120d | CAMP SHIRTS, T-SHIRTS, SHORT SLEEVES, PRO-WEIGHT, 100% COTTO | $40 |
| 20 | October 1, 2019 | June 3, 2019 | 120d | SWEATSHIRT, HOODED, MINIMUM 9.0 OZ., 50/50 COTTON/DRY/BLEND | $19 |
| 21 | October 1, 2019 | June 3, 2019 | 120d | CAMP SHIRTS, T-SHIRTS, SHORT SLEEVES, PRO-WEIGHT, 100% COTTO | $18 |
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.