SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000440215?
$2K paid to Bui Uniform Company across 8 payments on January 29, 2020, charged to Recreation and Parks / Department Administrative.
What it was for
Department AdministrativeBudget line.
Order description, as published:
88001M UNIVERSAL PLAY UNIFORMS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 19, 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 | January 29, 2020 | January 6, 2020 | 23d | T-SHIRTS - COTTON - L/S - ADULT | $702 |
| 2 | January 29, 2020 | January 6, 2020 | 23d | T-SHIRTS - COTTON - YOUTH - L/S | $575 |
| 3 | January 29, 2020 | January 6, 2020 | 23d | ADDITIONAL PRINT | $181 |
| 4 | January 29, 2020 | January 6, 2020 | 23d | T-SHIRTS - COTTON - L/S - ADULT XXL | $82 |
| 5 | January 29, 2020 | January 6, 2020 | 23d | SCREEN CHARGE - ONE TIME CHARGE PER COLOR PER PLACEMENT OF A | $65 |
| 6 | January 29, 2020 | January 6, 2020 | 23d | ARTWORK STANDARD | $51 |
| 7 | January 29, 2020 | January 6, 2020 | 23d | ADDITIONAL PRINT - COACHES SHIRTS | $23 |
| 8 | January 29, 2020 | January 6, 2020 | 23d | SET UP | $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.