SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000467976?
$5K paid to Triangle Sports across 4 payments on May 19, 2020, charged to Recreation and Parks / Youth Sport Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 27, 2020.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 19, 2020 | April 27, 2020 | 22d | LINE#17UY BBPKC0004 PREMIUM JERSEY (YOUTH) | $3,323 |
| 2 | May 19, 2020 | April 27, 2020 | 22d | LINE#17UA BBPKC0004 PREMIUM JERSEY (ADULT) | $1,700 |
| 3 | May 19, 2020 | April 27, 2020 | 22d | LINE#17UA2XL BBPKC0002 PREMIUM JERSEY (ADULT) | $63 |
| 4 | May 19, 2020 | April 27, 2020 | 22d | LINE#64U SCREEN CHARGE PER PLACEMENT OF ARTWORK | $11 |
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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.