SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000470171?
$4K paid to Triangle Sports across 5 payments on May 6, 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 March 5, 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 6, 2020 | April 14, 2020 | 22d | LINE#53UY SOPKB0004 BASIC JERSEY, SHORTS & SOCKS (YOUTH) | $2,043 |
| 2 | May 6, 2020 | April 14, 2020 | 22d | LINE#53UA SOPKB0001 BASIC JERSEY, SHORTS & SOCKS (ADULT) | $1,800 |
| 3 | May 6, 2020 | April 14, 2020 | 22d | LINE#53UA-2XL SOPKB0002 BASIC JERSEY, SHORTS & SOCKS (ADULT) | $60 |
| 4 | May 6, 2020 | April 14, 2020 | 22d | LINE#61 ARTWORK CHARGE - SIMPLE ART | $16 |
| 5 | May 6, 2020 | April 14, 2020 | 22d | LINE#64U SCREEN CHARGE PER PLACEMENT OF ARTWORK (PARK LOGO) | $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.