SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000479852?
$12K paid to Triangle Sports across 4 payments on August 9, 2019, charged to Recreation and Parks / Mid Valley Dist Recreation Ctr.
What it was for
Mid Valley Dist Recreation CtrBudget line.
Order description, as published:
SUMMER BASKETBALL UNIFORM ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 29, 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 | August 9, 2019 | July 16, 2019 | 24d | BKPKS001 STANDARD REVERSIBLE JERSEY AND BASIC SHORTS (ADULT) | $6,807 |
| 2 | August 9, 2019 | July 16, 2019 | 24d | BKPKS004 STANDARD REVERSIBLE JERSEY AND BASIC SHORTS | $4,546 |
| 3 | August 9, 2019 | July 16, 2019 | 24d | ADDITIONAL CHARGE FOR NUMBERS ON FRONT | $715 |
| 4 | August 9, 2019 | July 16, 2019 | 24d | SCREEN CHARGE PER PLACEMENT OF ARTWORK | $11 |
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.