SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000479007?
$13K paid to Triangle Sports across 6 payments on July 12, 2019, charged to Recreation and Parks / West Dist Recreation Center.
What it was for
West Dist Recreation CenterBudget line.
Order description, as published:
QUOTE 33174 DECLINATION ATTACHED FROM HOT SHOTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 25, 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 | July 12, 2019 | June 21, 2019 | 21d | BKPKS004 STANDARD REVERSIBLE JERSEY & SHORTS YOUTH LINE 28 | $6,628 |
| 2 | July 12, 2019 | June 21, 2019 | 21d | BKPKS001 STANDARD REVERSIBLE JERSEY & SHORTS ADULT LINE 28 | $4,562 |
| 3 | July 12, 2019 | June 21, 2019 | 21d | BKIS0001 STANDARD TRICOT REV TANK W/ SIDE PANELS ADULT #19 | $1,105 |
| 4 | July 12, 2019 | June 21, 2019 | 21d | ADDITIONAL CHARGE FOR NUMBERS ON FRONT LINE 65 | $420 |
| 5 | July 12, 2019 | June 21, 2019 | 21d | ADDITIONAL CHARGE FOR LOGO ON SHORTS LINE 65 | $368 |
| 6 | July 12, 2019 | June 21, 2019 | 21d | BKJS0001 STANDARD TRICOT REV TANK W/ SIDE PANEL ADULT #19 | $50 |
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.