SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000406015?
$2K paid to Triangle Sports across 6 payments on September 10, 2019, charged to Recreation and Parks / South Dist Recreation Center.
What it was for
South Dist Recreation CenterBudget line.
Order description, as published:
QUOTE ATTACHED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 19, 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 10, 2019 | August 16, 2019 | 25d | SOPKS004 STANDARD JERSEY SHORTS AND SOCKS YOUTH | $1,245 |
| 2 | September 10, 2019 | August 16, 2019 | 25d | SOPKS001 STANDARD JERSEY SHORTS AND SOCKS ADULT | $923 |
| 3 | September 10, 2019 | August 16, 2019 | 25d | SPJG0001 GOALIE JERSEY ADULT | $50 |
| 4 | September 10, 2019 | August 16, 2019 | 25d | ARTWORK CHARGE SIMPLE ARTWORK | $47 |
| 5 | September 10, 2019 | August 16, 2019 | 25d | SCREEN CHARGE PER PLACEMENT OF ARTWORK | $32 |
| 6 | September 10, 2019 | August 16, 2019 | 25d | SPJG0004 GOALIE JERSEY YOUTH | $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.