SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000490678?
$5K paid to Triangle Sports across 4 payments on August 9, 2019, charged to Recreation and Parks / North Dist Recreation Center.
What it was for
North Dist Recreation CenterBudget line.
Order description, as published:
TRIANGLE SPORTS- QUOTE# 33397
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 5, 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 | STANDARD REVERSIBLE JERSEY AND BASIC SHORTS YOUTH | $2,640 |
| 2 | August 9, 2019 | July 16, 2019 | 24d | STANDARD REVERSIBLE JERSEY AND BASIC SHORTS ADULT | $1,748 |
| 3 | August 9, 2019 | July 16, 2019 | 24d | ADDITIONAL CHARGE FOR NUMBERS ON FRONT | $353 |
| 4 | August 9, 2019 | July 16, 2019 | 24d | STANDARD REVERSIBLE JERSEY BASIC SHORTS ADULT 2XL | $105 |
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.