SpendingContractsPurchase order

What has the City paid on purchase order CPO88200000473155?

$4K paid to Triangle Sports across 8 payments on June 3, 2020, charged to Recreation and Parks / Youth Sport Program.

What it was for

Youth Sport Program

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 16, 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.

#PaidInvoicedLagReferenceAmount
1June 3, 2020May 12, 202022dLINE#2UY BBJPS0004 STD OFFICIAL MLB JERSEY "MAJESTIC(YOUTH)$898
2June 3, 2020May 12, 202022dLINE#2UA BBJPS0001 STD OFFICIAL MLB JERSEY (ADULT)$645
3June 3, 2020May 12, 202022dLINE#7UY BBPLOOP4 BELT LOOP PANTS (YOUTH)$617
4June 3, 2020May 12, 202022dLINE#12U OFFICIAL MLB REPLICA TWILL CAP YOUTH$577
5June 3, 2020May 12, 202022dLINE#7UA BBPLOOP1 BELT LOOP PANTS (ADULT)$504
6June 3, 2020May 12, 202022dLINE#13 BASEBALL BELT "ALL-STAR"$434
7June 3, 2020May 12, 202022dLINE#9U-57 BBSOCK001 (SIZES 5-7 BASEBALL SOCKS)$198
8June 3, 2020May 12, 202022dLINE#9U-810 BBSOCK002 (SIZE 8-10 BASEBALL SOCKS)$143

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.