SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000434517?
$28K paid to Bui Uniform Company across 3 payments on May 6, 2020, charged to Recreation and Parks / Aquatics Division.
What it was for
Aquatics DivisionBudget line.
Order description, as published:
FALL 2019 UNIFORM ORDER #5452 - RED LG VOLLEY SHORTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 29, 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 | May 6, 2020 | April 15, 2020 | 21d | SHORTS, VOLLEY, LIFEGUARD, RED, SIZES: 2XS TO 3XL, MODEL #43 | $26,798 |
| 2 | May 6, 2020 | April 15, 2020 | 21d | LOGO, STENCIL FOR LINE #1 TO LINE #9, SEE ATTACHMENT B, SPEC | $989 |
| 3 | May 6, 2020 | April 15, 2020 | 21d | SET UP WITH A BASE | $22 |
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.