SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000432870?
$20K paid to Triangle Sports across 4 payments on December 19, 2019, charged to Recreation and Parks / West Dist Recreation Center.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 23, 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 | December 19, 2019 | November 26, 2019 | 23d | BKPKS004 STANDARD REV JERSEY & BASIC SHORTS YOUTH | $10,001 |
| 2 | December 19, 2019 | November 26, 2019 | 23d | BKPKS001 STANDARD REV JERSEY & BASIC SHORTS ADULT | $8,793 |
| 3 | December 19, 2019 | November 26, 2019 | 23d | ADDITIONAL CHARGE FOR LOGO ON SHORTS | $610 |
| 4 | December 19, 2019 | November 26, 2019 | 23d | ADDITIONAL CHARGE FOR NUMBERS ON FRONT | $610 |
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.