SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000483083?
$13K paid to Bui Uniform Company across 19 payments on July 30, 2019, charged to Recreation and Parks - Special Accounts / Expo Center Facility Rental.
What it was for
Expo Center Facility RentalBudget line.
Order description, as published:
SUMMER CAMP 2019 SHIRTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 9, 2019.
Paid from
Recreation and Parks
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 - Special Accounts
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 30, 2019 | July 9, 2019 | 21d | T-SHIRTS, SHORT SLEEVES, HEAVY WEIGHT POLY/COTTON, HE | $3,765 |
| 2 | July 30, 2019 | July 9, 2019 | 21d | T-SHIRTS, SHORT SLEEVES, HEAVY WEIGHT POLY COTTON | $1,825 |
| 3 | July 30, 2019 | July 9, 2019 | 21d | T-SHIRTS, SHORT SLEEVES, HEAVY WEIGHT , POLY/COTTON, | $1,636 |
| 4 | July 30, 2019 | July 9, 2019 | 21d | ADDITIONAL PRINT 1ST,2ND, 3RD,. COLOR FRONT- CAMP | $1,164 |
| 5 | July 30, 2019 | July 9, 2019 | 21d | T-SHIRTS, SHORT SLEEVES, HEAVY WEIGHT50/50, POLY/COTTON | $1,112 |
| 6 | July 30, 2019 | July 9, 2019 | 21d | ADDITIONAL PRINT LEFT SLEEVE-CAMP | $958 |
| 7 | July 30, 2019 | July 9, 2019 | 21d | ADDITIONAL PRINT 1ST, 2ND, 3RD., COLOR- STAFF | $505 |
| 8 | July 30, 2019 | July 9, 2019 | 21d | ADDITIONAL PRINT BACK-STAFF | $409 |
| 9 | July 30, 2019 | July 9, 2019 | 21d | ADDITIONAL PRINT SLEEVE- STAFF | $409 |
| 10 | July 30, 2019 | July 9, 2019 | 21d | ADDITIONAL PRINT 1ST, 2ND, 3RD,. COLOR FRONT-TEEN CAMP | $353 |
| 11 | July 30, 2019 | July 9, 2019 | 21d | ADDITIONAL PRINT LEFT SLEEVE-TEEN CAMP | $286 |
| 12 | July 30, 2019 | July 9, 2019 | 21d | T-SHIRTS, SHORT SLEEVES, HEAVY WEIGHT , POLY/COTTON, | $223 |
| 13 | July 30, 2019 | July 9, 2019 | 21d | T-SHIRTS, SHORT SLEEVES, HEAVY WEIGHT POLY/COTTON, | $186 |
| 14 | July 30, 2019 | July 9, 2019 | 21d | T-SHIRTS, SHORT SLEEVES, HEAVY WEIGHT POLY/COTTON | $182 |
| 15 | July 30, 2019 | July 9, 2019 | 21d | T-SHIRTS, SHORT SLEEVES, HEAVY WEIGHT, POLY/COTTON | $152 |
| 16 | July 30, 2019 | July 9, 2019 | 21d | SET-UP - FRONT 3COLOR, R & L SLEEVE & BACK | $65 |
| 17 | July 30, 2019 | July 9, 2019 | 21d | SET-UP CHARGE - FRONT 3COLOR, R & L SLEEVE ONE COLOR EACH- | $54 |
| 18 | July 30, 2019 | July 9, 2019 | 21d | SET-UP CHARGE - FRONT 3COLOR, R & L. SLEEVE ONE COLOR EACH | $54 |
| 19 | July 30, 2019 | July 9, 2019 | 21d | T-SHIRTS, SHORT SLEEVES, HEAVY WEIGHT, POLY/COTTON | $37 |
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.