SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000485524?
$5K paid to Triangle Sports across 4 payments on July 29, 2019, charged to Recreation and Parks / Universal Play Program.
What it was for
Universal Play ProgramBudget line.
Order description, as published:
88PPA2 UNIVERSAL PLAY UNIFORMS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 17, 2019.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 29, 2019 | July 3, 2019 | 26d | LN# 67 ITEM# BKPKS004 STANDARD REVERSIBLE JERSEY (YOUTH) | $3,055 |
| 2 | July 29, 2019 | July 3, 2019 | 26d | LN# 67 ITEM# BKPKS001 STANDARD REVERSIBLE JERSEY (ADULT) | $1,955 |
| 3 | July 29, 2019 | July 3, 2019 | 26d | LN# 67 ADDITIONAL CHARGE FOR NUMBERS ON FRONT | $364 |
| 4 | July 29, 2019 | July 3, 2019 | 26d | SCREEN CHARGE PER PLACEMENT OF ARTWORK PARK LOGO | $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.