SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000468101?
$5K paid to Triangle Sports across 7 payments on April 28, 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 | April 28, 2020 | April 8, 2020 | 20d | LINE#54U SOPKS004 STD JERSEY, SHORTS AND SOCKS | $3,623 |
| 2 | April 28, 2020 | April 8, 2020 | 20d | LINE#54UA SOPKS0001 (ADULT) | $1,132 |
| 3 | April 28, 2020 | April 8, 2020 | 20d | LINE#49U SOJG0004 GOALIE JERSEY (YOUTH) | $177 |
| 4 | April 28, 2020 | April 8, 2020 | 20d | LINE#49UA SOJG0001 GOALIE JERSEY (ADULT) AS-AXL | $75 |
| 5 | April 28, 2020 | April 8, 2020 | 20d | LINE#54UA-2XL SOPKS0002 (ADULT) | $23 |
| 6 | April 28, 2020 | April 8, 2020 | 20d | LINE#61 ARTWORK CHARGE SIMPLE ART (1 COLOR PARK LOGO) | $16 |
| 7 | April 28, 2020 | April 8, 2020 | 20d | LINE#64U SCREEN CHARGE PER PLACEMENT OF ARTWORK | $11 |
Download this table: ·
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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.