SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000472563?
$5K paid to Triangle Sports across 5 payments on June 22, 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 12, 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 22, 2020 | May 29, 2020 | 24d | LINE#54U SOPKS004 STD JERSEY, SHORTS AND SOCKS | $2,811 |
| 2 | June 22, 2020 | May 29, 2020 | 24d | LINE#54UA SOPKS0001 (ADULT) | $2,034 |
| 3 | June 22, 2020 | May 29, 2020 | 24d | LINE#65 ADDT'L. CHARGE FOR LOGO ON SHORTS | $142 |
| 4 | June 22, 2020 | May 29, 2020 | 24d | LINE#61 ARTWORK CHARGE - SIMPLE ART (PARK LOGO) | $16 |
| 5 | June 22, 2020 | May 29, 2020 | 24d | 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.