SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000472981?
$6K paid to Triangle Sports across 6 payments on April 9, 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 13, 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 9, 2020 | March 18, 2020 | 22d | LINE#38UY SPKBA0004 STD PACKAGE BASIC JERSEY (YOUTH) | $2,693 |
| 2 | April 9, 2020 | March 18, 2020 | 22d | LINE#38UA SPKBA0001 STD PACKAGE BASIC JERSEY (ADULT) | $2,600 |
| 3 | April 9, 2020 | March 18, 2020 | 22d | LINE#65 ADDITIONAL CHARGE FOR NATASHA WATLEY LOGO ON BACK | $132 |
| 4 | April 9, 2020 | March 18, 2020 | 22d | LINE#38UA-2XL SPKBA0002 STD PACKAGE BASIC JERSEY (ADULT) | $116 |
| 5 | April 9, 2020 | March 18, 2020 | 22d | LINE#61 SIMPLE ART - ARTWORK CHARGE (NATASHA WATLEY) | $16 |
| 6 | April 9, 2020 | March 18, 2020 | 22d | 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.