SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000418152?
$6K paid to Triangle Sports across 4 payments from November 6, 2019 to December 9, 2019, charged to Recreation and Parks / Central Dis Recreation Center.
What it was for
Central Dis Recreation CenterBudget line.
Order description, as published:
TRIANGLE SPORTS- QUOTE# 33879
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 30, 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 | November 6, 2019 | October 16, 2019 | 21d | SOCCER STANDARD JERSEY SHORTS AND SOCKS | $3,774 |
| 2 | November 6, 2019 | October 16, 2019 | 21d | SOCCER ADULT | $1,300 |
| 3 | November 6, 2019 | October 16, 2019 | 21d | SCREEN CHARGE PER PLACEMENT OF ARTWORK | $11 |
| 4 | December 9, 2019 | November 14, 2019 | 25d | SOCCER ADULT | $860 |
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.