SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000491994?
$3K paid to Bui Uniform Company across 14 payments on September 12, 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 June 10, 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 | September 12, 2019 | July 9, 2019 | 65d | T-SHIRTS S/S PRO-WEIGHT COTTON, COLOR TEAL, YOUTH SCPW 2002 | $1,014 |
| 2 | September 12, 2019 | July 9, 2019 | 65d | T-SHIRTS S/S PRO-WEIGHT COTTON, COLOR TEAL, ADULT SCPW 2001 | $452 |
| 3 | September 12, 2019 | July 9, 2019 | 65d | ADDITIONAL PRINT- 2ND, 3RD & BASE AS 4TH. COLOR-FRONT CAMPER | $439 |
| 4 | September 12, 2019 | July 9, 2019 | 65d | T-SHIRTS S/S PRO-WEIGHT COTTON, COLOR TEAL, KIDS SCPW 2003 | $418 |
| 5 | September 12, 2019 | July 9, 2019 | 65d | T-SHIRTS S/S PRO-WEIGHT COTTON, COLOR TEAL, ADULT SCPW 2001 | $141 |
| 6 | September 12, 2019 | July 9, 2019 | 65d | T-SHIRTS S/S PRO-WEIGHT COTTON, COLOR TEAL, ADULTS SCPW 2001 | $94 |
| 7 | September 12, 2019 | July 9, 2019 | 65d | ADDITIONAL PRINT - 1ST, 2ND, 3RD & BASE AS 4TH. | $84 |
| 8 | September 12, 2019 | July 9, 2019 | 65d | ADDITIONAL PRINT 2ND. COLOR FRONT CIT SHIRT | $57 |
| 9 | September 12, 2019 | July 9, 2019 | 65d | ADDITIONAL PRINT- 1ST, 2ND, 3RD & BASE AS 4TH. | $56 |
| 10 | September 12, 2019 | July 9, 2019 | 65d | T-SHIRTS S/S PRO-WEIGHT COTTON, COLOR TEAL, ADULT, SCPW 2004 | $46 |
| 11 | September 12, 2019 | July 9, 2019 | 65d | SET-UP CHARGE - APPLICABLE FOR REORDERS ONLY. PRICE IS PER C | $44 |
| 12 | September 12, 2019 | July 9, 2019 | 65d | SET-UP CHARGE - APPLICABLE FOR REORDERS ONLY. PRICE IS PER C | $44 |
| 13 | September 12, 2019 | July 9, 2019 | 65d | ADDITIONAL PRINT 2ND. COLOR FRONT STAFF SHIRTS | $38 |
| 14 | September 12, 2019 | July 9, 2019 | 65d | SET-UP CHARGE - APPLICABLE FOR REORDERS ONLY. PRICE IS PER C | $22 |
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.