SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000433697?
$13K paid to Triangle Sports across 4 payments on December 12, 2019, charged to Recreation and Parks / Epicc Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 25, 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 12, 2019 | November 19, 2019 | 23d | SOCCER LINE #54 ITEM SOPKS004 STANDARD JERSEY, SHORT AND | $7,774 |
| 2 | December 12, 2019 | November 19, 2019 | 23d | SOCCER LINE#54 ITEM SOPKS0001 (ADULT) | $5,453 |
| 3 | December 12, 2019 | November 19, 2019 | 23d | ARTWORK CHARGE-SIMPLE ART (PARK LOGO) | $16 |
| 4 | December 12, 2019 | November 19, 2019 | 23d | SCREEN CHARGE PER REPLACEMENT 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.