SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000428528?
$4K paid to Triangle Sports across 5 payments on November 14, 2019, charged to Recreation and Parks / East Dist Recreation Center.
What it was for
East Dist Recreation CenterBudget line.
Order description, as published:
TRIANGLE SPORTS- QUOTE# 33763
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 8, 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 | BASEBALL STANDARD OFFICIAL MLB JERSEY MAJESTIC YOUTH | $1,606 |
| 2 | November 14, 2019 | October 22, 2019 | 23d | OFFICIAL MLB REPLICA TWILL CAP YOUTH | $829 |
| 3 | November 14, 2019 | October 22, 2019 | 23d | STANDARD OFFICIAL MLB JERSEY MAJESTIC ADULT | $587 |
| 4 | November 14, 2019 | October 22, 2019 | 23d | BASEBALL SOCKS SIZES: 8-10 | $385 |
| 5 | November 14, 2019 | October 22, 2019 | 23d | BASEBALL SOCKS SIZES:10-13 | $141 |
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.