SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000401576?
$17K paid to Buddy's All Star across 1 payment on September 5, 2019, charged to Recreation and Parks / Municipal Sports.
What it was for
Municipal SportsBudget line.
Order description, as published:
FALL/WINTER SOFTBALL-BALLS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 3, 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 | September 5, 2019 | August 12, 2019 | 24d | SOFTBALL, ASA SLOW PITCH, COR. 44, 375 COMPRESSION, SYNTHETI | $17,204 |
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.