SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000444729?
$9K paid to Bui Uniform Company across 17 payments on March 5, 2020, charged to Recreation and Parks - Special Accounts / Expo Center Facility Rental.
What it was for
Expo Center Facility RentalBudget line.
Order description, as published:
EXPO STAFF SHIRTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 5, 2019.
Paid from
Recreation and Parks
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 - Special Accounts
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 | March 5, 2020 | February 13, 2020 | 21d | POLO SHIRTS S/S PIQUE WITH EMBROIDER BURGUNDY | $2,218 |
| 2 | March 5, 2020 | February 13, 2020 | 21d | EMBROIDERY OF LOGO FRONT OF S/S & L/S T-SHIRTS | $1,415 |
| 3 | March 5, 2020 | February 13, 2020 | 21d | T- SHIRTS L/S PRO WEIGHT COTTON BURGUNDY | $1,054 |
| 4 | March 5, 2020 | February 13, 2020 | 21d | EMBROIDERY OF WRITINGS FRONT OF S/S & L/S T-SHIRTS @80% | $830 |
| 5 | March 5, 2020 | February 13, 2020 | 21d | T- SHIRTS S/S PRO WEIGHT COTTON BURGUNDY | $615 |
| 6 | March 5, 2020 | February 13, 2020 | 21d | EMBROIDERY OF WRITINGS FRONT- POLOSHIRTS @ 80% | $587 |
| 7 | March 5, 2020 | February 13, 2020 | 21d | ADDITIONAL PRINT 1ST , BASE AS 2ND COLOR ON ALL SHIRTS -BACK | $580 |
| 8 | March 5, 2020 | February 13, 2020 | 21d | T-SHIRTS L/S PRO WEIGHT COTTON BURGUNDY | $460 |
| 9 | March 5, 2020 | February 13, 2020 | 21d | T- SHIRTS L/S PRO WEIGHT COTTON BURGUNDY | $423 |
| 10 | March 5, 2020 | February 13, 2020 | 21d | POLO SHIRTS S/S WITH PIQUE EMBROIDER BURGUNDY | $386 |
| 11 | March 5, 2020 | February 13, 2020 | 21d | POLO SHIRTS S/S PIQUE WITH EMBROIDER BURGUNDY | $194 |
| 12 | March 5, 2020 | February 13, 2020 | 21d | POLO SHIRTS S/S PIQUE WITH EMBOIDER BURGUNDY | $97 |
| 13 | March 5, 2020 | February 13, 2020 | 21d | T- SHIRTS S/S PRO WEIGHT COTTON BURGUNDY | $94 |
| 14 | March 5, 2020 | February 13, 2020 | 21d | T-SHIRTS L/S PRO WEIGHT COTTON BURGUNDY | $85 |
| 15 | March 5, 2020 | February 13, 2020 | 21d | SET UP- BACK WITH BASE ON POLO, S/S & L/S SHIRTS | $65 |
| 16 | March 5, 2020 | February 13, 2020 | 21d | T- SHIRTS S/S PRO WEIGHT COTTON BURGUNDY | $49 |
| 17 | March 5, 2020 | February 13, 2020 | 21d | SET UP - FRONT FOR EMBROIDERY POLO, POLO S/S & L/S SHIRTS | $33 |
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.