SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000467998?
$6K paid to Triangle Sports across 8 payments on June 11, 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 | June 11, 2020 | May 21, 2020 | 21d | LINE#2UY BBJPS0004 STD OFFICIAL MLB JERSEY (YOUTH) | $1,742 |
| 2 | June 11, 2020 | May 21, 2020 | 21d | LINE#7UY BBPLOOP4 BELT LOOP PANTS (YOUTH) | $1,198 |
| 3 | June 11, 2020 | May 21, 2020 | 21d | LINE#12U OFFICIAL MLB REPLICA TWILL CAP YOUTH | $881 |
| 4 | June 11, 2020 | May 21, 2020 | 21d | LINE#13 BASEBALL BELT | $662 |
| 5 | June 11, 2020 | May 21, 2020 | 21d | LINE#2UA BBJPS0001 STD OFFICIAL MLB JERSEY (ADULT) | $587 |
| 6 | June 11, 2020 | May 21, 2020 | 21d | LINE#7UA BBPLOOP1 BELT LOOP PANTS (ADULT) | $458 |
| 7 | June 11, 2020 | May 21, 2020 | 21d | LINE#9U-57 BBSOCK001 (SIZES 5-7 BASEBALL SOCKS) | $383 |
| 8 | June 11, 2020 | May 21, 2020 | 21d | LINE#9U-1013 BBSOCK003 (SIZE 10-13 BASEBALL SOCKS) | $141 |
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.