SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000427476?
$6K paid to Triangle Sports across 4 payments on November 14, 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# 34042
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 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 | November 14, 2019 | October 22, 2019 | 23d | SOCCER STANDARD JERSEY SHORTS AND SOCKS | $3,623 |
| 2 | November 14, 2019 | October 22, 2019 | 23d | SOCCER ADULT | $2,600 |
| 3 | November 14, 2019 | October 22, 2019 | 23d | SCREEN CHARGE PER PLACEMENT OF ARTWORK | $126 |
| 4 | November 14, 2019 | October 22, 2019 | 23d | ARTWORK CHARGE- SIMPLE ART | $63 |
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.