SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000472006?
$3K paid to Triangle Sports across 5 payments on June 17, 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 11, 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 17, 2020 | May 26, 2020 | 22d | LINE#38UY SOPKS004, STANDARD PACKAGE (YOUTH) | $2,100 |
| 2 | June 17, 2020 | May 26, 2020 | 22d | LINE#38UA SOPKS0001 STANDARD PACKAGE (ADULT) | $1,153 |
| 3 | June 17, 2020 | May 26, 2020 | 22d | LINE#65 ADD'L. CHARGE FOR STANDARDIZED LOGO ON SLEEVE | $81 |
| 4 | June 17, 2020 | May 26, 2020 | 22d | LINE#65 ADD'L. CHARGE FOR NATASHA WATLEY LOGO ON BACK | $81 |
| 5 | June 17, 2020 | May 26, 2020 | 22d | LINE#65 ADD'L. CHARGE FOR PHOENIX LOGO ON OTHER SLEEVE | $81 |
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.