SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000467567?
$14K paid to Triangle Sports across 4 payments on April 3, 2020, charged to Recreation and Parks / Shoreline Dist Recreation Ctr.
What it was for
Shoreline Dist Recreation CtrBudget line.
Order description, as published:
QT 35002 TRIANGLE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 26, 2020.
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 | April 3, 2020 | March 12, 2020 | 22d | #54 SOCCER SOPKS004 STANDARD JERSEY, SHORTS & SOCKS | $9,208 |
| 2 | April 3, 2020 | March 12, 2020 | 22d | #54 SOCCER SOPKS001 STANDARD JERSEY, SHORTS & SOCKS ADULT | $4,446 |
| 3 | April 3, 2020 | March 12, 2020 | 22d | ARTWORK CHARGE-SIMPLE ART | $252 |
| 4 | April 3, 2020 | March 12, 2020 | 22d | SCREEN CHARGE PER PLACEMENT OF ARTWORK | $168 |
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.