SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000487973?
$4K paid to Triangle Sports across 4 payments on August 16, 2019, charged to Recreation and Parks / East Dist Recreation Center.
What it was for
East Dist Recreation CenterBudget line.
Order description, as published:
TRIANGLE SPORTS- QUOTE# 33388
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 28, 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 16, 2019 | July 23, 2019 | 24d | STANDARD REVERSIBLE JERSEY AND BASIC SHORTS ADULT | $2,391 |
| 2 | August 16, 2019 | July 23, 2019 | 24d | STANDARD REVERSIBLE JERSEY AND BASIC SHORTS YOUTH | $1,686 |
| 3 | August 16, 2019 | July 23, 2019 | 24d | ADDITIONAL CHARGE FOR NUMBERS ON FRONT | $309 |
| 4 | August 16, 2019 | July 23, 2019 | 24d | 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.