SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000468503?
$5K paid to Triangle Sports across 4 payments on March 27, 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 28, 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 | March 27, 2020 | March 6, 2020 | 21d | LINE#54U SOPKS004 STD JERSEY, SHORTS AND SOCKS | $2,566 |
| 2 | March 27, 2020 | March 6, 2020 | 21d | LINE#54UA SOPKS0001 (ADULT) | $2,517 |
| 3 | March 27, 2020 | March 6, 2020 | 21d | LINE#61 ARTWORK CHARGE - SIMPLE ART (PARK LOGO) | $16 |
| 4 | March 27, 2020 | March 6, 2020 | 21d | LINE#64U SCREEN CHARGE PER PLACEMENT OF ARTWORK | $11 |
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.