SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000418199?
$3K paid to Triangle Sports across 4 payments on November 14, 2019, charged to Recreation and Parks / South/West Dist Recreation Ctr.
What it was for
South/West Dist Recreation CtrBudget 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 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 14, 2019 | October 22, 2019 | 23d | FHPKB004 BASIC JERSEY AND BASIC SHORTS YOUTH | $2,020 |
| 2 | November 14, 2019 | October 22, 2019 | 23d | FHPKB004 BASIC JERSEY AND BASIC SHORTS ADULT | $589 |
| 3 | November 14, 2019 | October 22, 2019 | 23d | ARTWORK CHARGE SIMPLE ART | $16 |
| 4 | November 14, 2019 | October 22, 2019 | 23d | SCREEN CHARGE PER PLACEMENT OF ARTWORK | $11 |
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.