SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000437444?
$16K paid to Triangle Sports across 11 payments on December 24, 2019, charged to Recreation and Parks / Shoreline Dist Recreation Ctr.
What it was for
Shoreline Dist Recreation CtrBudget line.
Order description, as published:
QTE 34269 DECLINATION ATTACHED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 7, 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 24, 2019 | December 6, 2019 | 18d | BKPKS004 STANDARD REVERSIBLE JERSEY/SHORTS YOUTH | $12,655 |
| 2 | December 24, 2019 | December 6, 2019 | 18d | BKPKS001 STANDARD REVERSIBLE JERSEY/SHORTS ADULT | $1,508 |
| 3 | December 24, 2019 | December 6, 2019 | 18d | SCREEN CHARGE PER PLACEMENT OF ARTWORK | $694 |
| 4 | December 24, 2019 | December 6, 2019 | 18d | BKPKS004 STANDARD REVERSIBLE JERSEY/SHORTS YOUTH ALLSTARS | $293 |
| 5 | December 24, 2019 | December 6, 2019 | 18d | BKSS0004 BASKETBALL SHORTS YOUTH | $240 |
| 6 | December 24, 2019 | December 6, 2019 | 18d | BKPKS001 STANDARD REVERSIBLE JERSEY/SHORTS ALL STARS | $184 |
| 7 | December 24, 2019 | December 6, 2019 | 18d | BKJS0004 STANDARD TRICOT REVERSIBLE TANK W/ SIDE PANELS | $178 |
| 8 | December 24, 2019 | December 6, 2019 | 18d | BKJS0001 STANDARD REVERSIBLE TANK W/ SIDE PANELS ADULT | $35 |
| 9 | December 24, 2019 | December 6, 2019 | 18d | BKSS0001 BASKETBALL SHORTS ADULT | $18 |
| 10 | December 24, 2019 | December 6, 2019 | 18d | ARTWORK CHARGE-SIMPLE ART | $16 |
| 11 | December 24, 2019 | December 6, 2019 | 18d | SCREEN CHARGE PER PLACEMENT 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.