SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000421722?
$2K paid to Bui Uniform Company across 10 payments on November 13, 2019, charged to Recreation and Parks / Valley Region Adm.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 12, 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 13, 2019 | October 23, 2019 | 21d | CAMP SHIRTS, T-SHIRTS, SHORT SLEEVES, PRO-WEIGHT, 100% COTTO | $657 |
| 2 | November 13, 2019 | October 23, 2019 | 21d | SCREEN CHARGE - ONE TIME CHARGE PER COLOR PER PLACEMENT OF A | $260 |
| 3 | November 13, 2019 | October 23, 2019 | 21d | ARTWORK CHARGE STANDARD 2 COLOR WITH A BASE | $206 |
| 4 | November 13, 2019 | October 23, 2019 | 21d | SCREEN PRINTING CHARGE 2ND AND BASE AS 3RD COLOR GIRLS VBALL | $109 |
| 5 | November 13, 2019 | October 23, 2019 | 21d | SCREEN PRINTING CHARGE 2ND AND BASE AS 3RD COLOR SOCCER | $96 |
| 6 | November 13, 2019 | October 23, 2019 | 21d | SCREEN PRINTING CHARGE 2ND BASE AS 3RD COLOR FLAG FTBALL | $96 |
| 7 | November 13, 2019 | October 23, 2019 | 21d | SCREEN PRINTING CHARGE 2ND BASE AS 3RD COLOR GIRLS SOCCER | $93 |
| 8 | November 13, 2019 | October 23, 2019 | 21d | CAMP SHIRTS, T-SHIRTS, SHORT SLEEVES, PRO-WEIGHT, 100% COTTO | $92 |
| 9 | November 13, 2019 | October 23, 2019 | 21d | CAMP SHIRTS, T-SHIRTS, SHORT SLEEVES, PRO-WEIGHT, 100% COTTO | $76 |
| 10 | November 13, 2019 | October 23, 2019 | 21d | CAMP SHIRTS, T-SHIRTS, SHORT SLEEVES, PRO-WEIGHT, 100% COTTO | $24 |
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.