SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000479877?
$5K paid to Triangle Sports across 5 payments on June 24, 2019, charged to Recreation and Parks / Camps.
What it was for
CampsBudget line.
Order description, as published:
QUOTE 33294 DECLINATIONS FROM BUI AND HOT SHOTS
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 | June 24, 2019 | June 11, 2019 | 13d | LINE1 BBJB001 BASIC T SHIRT POLY COTTON 50/50 GILDAN ADULT | $2,733 |
| 2 | June 24, 2019 | June 11, 2019 | 13d | LINE1 BBJB004 BASIC T SHIRT POLY COTTON 50/50 GILDAN YOUTH | $820 |
| 3 | June 24, 2019 | June 11, 2019 | 13d | LINE1 BBJB001 BASIC T SHIRT POLY COTTON 50/50 GILDAN ADULT | $631 |
| 4 | June 24, 2019 | June 11, 2019 | 13d | LINE 65 ADDITIONAL CHARGE FOR LOGO ON SLEEVE | $331 |
| 5 | June 24, 2019 | June 11, 2019 | 13d | LINE1 BBJB003 BASIC T SHIRT POLY COTTON 50/50 GILDAN ADULT | $250 |
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.